CQENS Technologies Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2023

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 history and growth rate from Q4 2012 to Q4 2023.
  • CQENS Technologies Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $374K, a 22.2% 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
Q4 2023 $374K +$68.1K +22.2% Dec 31, 2023 10-K 2024-04-15
Q4 2022 $306K +$22.1K +7.78% Dec 31, 2022 10-K 2024-04-15
Q4 2021 $284K +$141K +98.6% Dec 31, 2021 10-K 2023-04-14
Q4 2020 $143K -$340K -70.4% Dec 31, 2020 10-K 2022-04-14
Q4 2019 $483K +$29.4K +6.47% Dec 31, 2019 10-K 2021-04-15
Q4 2018 $454K +$125K +37.8% Dec 31, 2018 10-K 2020-04-10
Q4 2017 $330K -$161K -32.8% Dec 31, 2017 10-K 2019-03-29
Q4 2016 $490K -$420K -46.2% Dec 31, 2016 10-K 2018-03-29
Q4 2015 $911K +$790K +652% Dec 31, 2015 10-K 2017-04-17
Q4 2014 $121K +$171K Dec 31, 2014 10-K 2016-04-08
Q4 2013 -$50.1K -$58.9K -664% Dec 31, 2013 10-K 2015-04-14
Q4 2012 $8.87K Dec 31, 2012 10-K/A 2014-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.