Deferred Tax Assets, Valuation Allowance of Cleartronic, Inc. from 30 Sep 2012 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Cleartronic, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2012 to 30 Sep 2025.
  • Cleartronic, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $3,586,286, a 0.91% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Cleartronic, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $3,586,286 +$32,400 +0.91% 30 Sep 2025 10-K 30 Dec 2025 2025 FY
Q3 2024 $3,553,886 +$62,406 +1.8% 30 Sep 2024 10-K 30 Dec 2025 2025 FY
Q3 2023 $3,491,480 -$20,443 -0.58% 30 Sep 2023 10-K 21 Mar 2025 2024 FY
Q3 2022 $3,511,923 -$104,557 -2.9% 30 Sep 2022 10-K 21 Dec 2023 2023 FY
Q3 2021 $3,616,480 -$87,053 -2.4% 30 Sep 2021 10-K 29 Dec 2021 2021 FY
Q3 2020 $3,703,533 -$469,659 -11% 30 Sep 2020 10-K 29 Dec 2021 2021 FY
Q3 2019 $4,173,192 +$720,097 +21% 30 Sep 2019 10-K 18 Feb 2021 2020 FY
Q3 2018 $3,453,095 -$1,987,049 -37% 30 Sep 2018 10-K 14 Jan 2020 2019 FY
Q3 2017 $5,440,144 +$296,861 +5.8% 30 Sep 2017 10-K 22 Jan 2019 2018 FY
Q3 2016 $5,143,283 +$15,283 +0.3% 30 Sep 2016 10-K 16 Jan 2018 2017 FY
Q3 2015 $5,128,000 +$608,000 +13% 30 Sep 2015 10-K 13 Jan 2017 2016 FY
Q3 2014 $4,520,000 +$120,000 +2.7% 30 Sep 2014 10-K 13 Jan 2016 2015 FY
Q3 2013 $4,400,000 +$1,122,000 +34% 30 Sep 2013 10-K 13 Jan 2015 2014 FY
Q3 2012 $3,278,000 30 Sep 2012 10-K/A 14 Jan 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.