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

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
CEMTREX INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2011 to 30 Sep 2025.
  • CEMTREX INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $28,220,042, a 0.33% 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 (%)

CEMTREX INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $28,220,042 +$92,502 +0.33% 30 Sep 2025 10-K 29 Dec 2025 2025 FY
Q3 2024 $28,127,540 +$3,383,013 +14% 30 Sep 2024 10-K 29 Dec 2025 2025 FY
Q3 2023 $24,744,527 +$3,849,433 +18% 30 Sep 2023 10-K 30 Dec 2024 2024 FY
Q3 2022 $20,895,094 +$11,403,444 +120% 30 Sep 2022 10-K 28 Dec 2023 2023 FY
Q3 2021 $9,491,650 -$13,229,061 -58% 30 Sep 2021 10-K 28 Dec 2022 2022 FY
Q3 2020 $22,720,711 +$7,427,894 +49% 30 Sep 2020 10-K 21 Jan 2022 2021 FY
Q3 2019 $15,292,817 +$13,807,380 +930% 30 Sep 2019 10-K 05 Jan 2021 2020 FY
Q3 2018 $1,485,437 30 Sep 2018 10-K 14 Jan 2020 2019 FY
Q3 2015 $0 $0 30 Sep 2015 10-K 25 Aug 2016 2015 FY
Q3 2014 $0 $0 30 Sep 2014 10-K 25 Aug 2016 2015 FY
Q3 2013 $0 -$42,500 -100% 30 Sep 2013 10-K 30 Jan 2015 2014 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 -100% 31 Dec 2012 10-Q 14 Feb 2013 2013 Q1
Q3 2012 $42,500 -$194,700 -82% 30 Sep 2012 10-K 13 Jun 2014 2013 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.