Deferred Tax Assets, Valuation Allowance in USD of ORIGINCLEAR, INC. from Q4 2011 to Q4 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 history and change rate from Q4 2011 to Q4 2024.
  • ORIGINCLEAR, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $3.81M, a 66.8% decline year-over-year.
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
Q4 2024 $3.81M -$7.66M -66.8% 31 Dec 2024 10-K 31 Mar 2025
Q4 2023 $11.5M 31 Dec 2023 10-K 31 Mar 2025
Q4 2019 $9.43M -$1.52M -13.8% 31 Dec 2019 10-K 29 May 2020
Q4 2018 $10.9M +$1.17M +12% 31 Dec 2018 10-K 29 May 2020
Q4 2017 $9.78M -$3.06M -23.8% 31 Dec 2017 10-K 25 Apr 2019
Q4 2016 $12.8M +$239K +1.9% 31 Dec 2016 10-K 17 Apr 2018
Q4 2015 $12.6M +$1.89M +17.7% 31 Dec 2015 10-K 31 Mar 2017
Q4 2014 $10.7M +$1.88M +21.3% 31 Dec 2014 10-K 04 Apr 2016
Q4 2013 $8.82M +$2.36M +36.5% 31 Dec 2013 10-K 31 Mar 2015
Q4 2012 $6.46M +$1.52M +30.9% 31 Dec 2012 10-K 15 Apr 2014
Q4 2011 $4.94M 31 Dec 2011 10-K 16 Apr 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.