CEMTREX INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 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
Cemtrex Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q3 2024.
  • Cemtrex Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $28.1M, a 13.7% 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
Q3 2024 $28.1M +$3.38M +13.7% Sep 30, 2024 10-K 2024-12-30
Q3 2023 $24.7M +$3.85M +18.4% Sep 30, 2023 10-K 2024-12-30
Q3 2022 $20.9M +$11.4M +120% Sep 30, 2022 10-K 2023-12-28
Q3 2021 $9.49M -$13.2M -58.2% Sep 30, 2021 10-K 2022-12-28
Q3 2020 $22.7M +$7.43M +48.6% Sep 30, 2020 10-K 2022-01-21
Q3 2019 $15.3M +$13.8M +930% Sep 30, 2019 10-K 2021-01-05
Q3 2018 $1.49M Sep 30, 2018 10-K 2020-01-14
Q3 2015 $0 $0 Sep 30, 2015 10-K/A 2016-08-25
Q3 2014 $0 $0 Sep 30, 2014 10-K/A 2016-08-25
Q3 2013 $0 -$42.5K -100% Sep 30, 2013 10-K/A 2015-01-30
Q2 2013 $0 $0 Jun 30, 2013 10-Q 2013-08-12
Q1 2013 $0 $0 Mar 31, 2013 10-Q 2013-05-13
Q4 2012 $0 -$147K -100% Dec 31, 2012 10-Q 2013-02-14
Q3 2012 $42.5K -$195K -82.1% Sep 30, 2012 10-K/A 2014-06-13
Q2 2012 $0 Jun 30, 2012 10-Q 2013-08-12
Q1 2012 $0 Mar 31, 2012 10-Q 2013-05-13
Q4 2011 $147K Dec 31, 2011 10-Q 2013-02-14
Q3 2011 $237K Sep 30, 2011 10-K 2012-12-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.