Deferred Tax Assets, Gross of CEMTREX INC from 30 Sep 2011 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: CEMTREX INC quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Sep 2011 to 30 Sep 2025.
CEMTREX INC Deferred Tax Assets, Gross for the quarter ending 30 Sep 2025 was $29,135,493, a 0.87% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

CEMTREX INC Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$29,135,493	-$256,551	-0.87%	30 Sep 2025	10-K	29 Dec 2025	2025	FY
Q3 2024	$29,392,044	+$2,764,748	+10%	30 Sep 2024	10-K	29 Dec 2025	2025	FY
Q3 2023	$26,627,296	+$3,425,928	+15%	30 Sep 2023	10-K	30 Dec 2024	2024	FY
Q3 2022	$23,201,368	+$11,589,779	+100%	30 Sep 2022	10-K	28 Dec 2023	2023	FY
Q3 2021	$11,611,589	-$11,947,392	-51%	30 Sep 2021	10-K	28 Dec 2022	2022	FY
Q3 2020	$23,558,981	+$4,849,071	+26%	30 Sep 2020	10-K	21 Jan 2022	2021	FY
Q3 2019	$18,709,910	+$14,256,944	+320%	30 Sep 2019	10-K	05 Jan 2021	2020	FY
Q3 2018	$4,452,966			30 Sep 2018	10-K	14 Jan 2020	2019	FY
Q2 2013	$0	$0		30 Jun 2013	10-Q	12 Aug 2013	2013	Q3
Q1 2013	$0	$0		31 Mar 2013	10-Q	13 May 2013	2013	Q2
Q4 2012	$0	+$146,691		31 Dec 2012	10-Q	14 Feb 2013	2013	Q1
Q3 2012	$42,500	+$194,700	+82%	30 Sep 2012	10-K	26 Dec 2012	2012	FY
Q2 2012	$0			30 Jun 2012	10-Q	12 Aug 2013	2013	Q3
Q1 2012	$0			31 Mar 2012	10-Q	13 May 2013	2013	Q2
Q4 2011	$146,691			31 Dec 2011	10-Q	14 Feb 2013	2013	Q1
Q3 2011	$237,200			30 Sep 2011	10-K	26 Dec 2012	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.