Deferred Tax Assets, Valuation Allowance of Omnitek Engineering Corp from 31 Dec 2011 to 31 Dec 2024

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
Omnitek Engineering Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • Omnitek Engineering Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $8,614,302, a 1.2% 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 (%)

Omnitek Engineering Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $8,614,302 +$101,692 +1.2% 31 Dec 2024 10-K/A 16 Apr 2025 2024 FY
Q4 2023 $8,512,610 +$194,675 +2.3% 31 Dec 2023 10-K/A 16 Apr 2025 2024 FY
Q4 2022 $8,317,935 +$412,813 +5.2% 31 Dec 2022 10-K 16 Apr 2024 2023 FY
Q4 2021 $7,905,122 +$42,964 +0.55% 31 Dec 2021 10-K 17 Apr 2023 2022 FY
Q4 2020 $7,862,158 +$542,961 +7.4% 31 Dec 2020 10-K 07 Apr 2022 2021 FY
Q4 2019 $7,319,197 +$417,634 +6.1% 31 Dec 2019 10-K 01 Apr 2021 2020 FY
Q4 2018 $6,901,563 +$51,512 +0.75% 31 Dec 2018 10-K 23 Apr 2020 2019 FY
Q4 2017 $6,850,051 +$657,617 +11% 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q4 2016 $6,192,434 -$116,132 -1.8% 31 Dec 2016 10-K 30 Mar 2018 2017 FY
Q4 2015 $6,308,566 +$468,533 +8% 31 Dec 2015 10-K 31 Mar 2017 2016 FY
Q4 2014 $5,840,033 +$1,033,692 +22% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $4,806,341 +$1,403,083 +41% 31 Dec 2013 10-K 31 Mar 2015 2014 FY
Q4 2012 $3,403,258 +$4,759,110 31 Dec 2012 10-K 12 Nov 2014 2013 FY
Q4 2011 $1,355,852 31 Dec 2011 10-K 18 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.