Deferred Tax Assets, Valuation Allowance of ORIGINCLEAR, INC. 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
ORIGINCLEAR, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • ORIGINCLEAR, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $3,813,004, a 67% decline 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 (%)

ORIGINCLEAR, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $3,813,004 -$7,661,216 -67% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $11,474,220 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2019 $9,433,500 -$1,515,600 -14% 31 Dec 2019 10-K 29 May 2020 2019 FY
Q4 2018 $10,949,100 +$1,173,100 +12% 31 Dec 2018 10-K 29 May 2020 2019 FY
Q4 2017 $9,776,000 -$3,058,800 -24% 31 Dec 2017 10-K 25 Apr 2019 2018 FY
Q4 2016 $12,834,800 +$238,750 +1.9% 31 Dec 2016 10-K 17 Apr 2018 2017 FY
Q4 2015 $12,596,050 +$1,891,070 +18% 31 Dec 2015 10-K 31 Mar 2017 2016 FY
Q4 2014 $10,704,980 +$1,881,290 +21% 31 Dec 2014 10-K 04 Apr 2016 2015 FY
Q4 2013 $8,823,690 +$2,361,090 +37% 31 Dec 2013 10-K 31 Mar 2015 2014 FY
Q4 2012 $6,462,600 +$1,524,893 +31% 31 Dec 2012 10-K 15 Apr 2014 2013 FY
Q4 2011 $4,937,707 31 Dec 2011 10-K 16 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.