Omnitek Engineering Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Omnitek Engineering Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $8.51M, a 2.34% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $8.51M +$195K +2.34% Dec 31, 2023 10-K 2024-04-16
Q4 2022 $8.32M +$413K +5.22% Dec 31, 2022 10-K 2024-04-16
Q4 2021 $7.91M +$43K +0.55% Dec 31, 2021 10-K 2023-04-17
Q4 2020 $7.86M +$543K +7.42% Dec 31, 2020 10-K 2022-04-07
Q4 2019 $7.32M +$418K +6.05% Dec 31, 2019 10-K 2021-04-01
Q4 2018 $6.9M +$51.5K +0.75% Dec 31, 2018 10-K 2020-04-23
Q4 2017 $6.85M +$658K +10.6% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $6.19M -$116K -1.84% Dec 31, 2016 10-K 2018-03-30
Q4 2015 $6.31M +$469K +8.02% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $5.84M +$1.03M +21.5% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $4.81M +$1.4M +41.2% Dec 31, 2013 10-K 2015-03-31
Q4 2012 $3.4M +$4.76M Dec 31, 2012 10-K/A 2014-11-12
Q4 2011 -$1.36M Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.