Deferred Tax Assets, Valuation Allowance of CQENS Technologies Inc. from 31 Dec 2012 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
CQENS Technologies Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2024.
  • CQENS Technologies Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $498,557, a 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 (%)

CQENS Technologies Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $498,557 +$124,086 +33% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $374,471 +$68,132 +22% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $306,339 +$22,121 +7.8% 31 Dec 2022 10-K 15 Apr 2024 2023 FY
Q4 2021 $284,218 +$141,095 +99% 31 Dec 2021 10-K 14 Apr 2023 2022 FY
Q4 2020 $143,123 -$340,308 -70% 31 Dec 2020 10-K 14 Apr 2022 2021 FY
Q4 2019 $483,431 +$29,375 +6.5% 31 Dec 2019 10-K 15 Apr 2021 2020 FY
Q4 2018 $454,056 +$124,548 +38% 31 Dec 2018 10-K 10 Apr 2020 2019 FY
Q4 2017 $329,508 -$160,860 -33% 31 Dec 2017 10-K 29 Mar 2019 2018 FY
Q4 2016 $490,368 -$420,416 -46% 31 Dec 2016 10-K 29 Mar 2018 2017 FY
Q4 2015 $910,784 +$789,730 +652% 31 Dec 2015 10-K 17 Apr 2017 2016 FY
Q4 2014 $121,054 +$171,106 31 Dec 2014 10-K 08 Apr 2016 2015 FY
Q4 2013 $50,052 -$58,925 -664% 31 Dec 2013 10-K 14 Apr 2015 2014 FY
Q4 2012 $8,873 31 Dec 2012 10-K/A 28 Apr 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.