Deferred Tax Assets, Valuation Allowance of CEA Industries Inc. from 31 Dec 2011 to 30 Apr 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
CEA Industries Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 30 Apr 2025.
  • CEA Industries Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Apr 2025 was $8,704,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CEA Industries Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $8,704,000 30 Apr 2025 10-KT 25 Jul 2025 2025 FY
Q4 2024 $8,349,000 +$759,000 +10% 31 Dec 2024 10-KT 25 Jul 2025 2025 FY
Q4 2023 $7,590,000 +$858,000 +13% 31 Dec 2023 10-KT 25 Jul 2025 2025 FY
Q4 2022 $6,732,000 +$1,230,000 +22% 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q4 2021 $5,502,000 +$462,000 +9.2% 31 Dec 2021 10-K 28 Mar 2023 2022 FY
Q4 2020 $5,040,000 +$476,000 +10% 31 Dec 2020 10-K 29 Mar 2022 2021 FY
Q4 2019 $4,564,000 +$204,000 +4.7% 31 Dec 2019 10-K 24 Mar 2021 2020 FY
Q4 2018 $4,360,000 +$1,117,000 +34% 31 Dec 2018 10-K 24 Mar 2020 2019 FY
Q4 2017 $3,243,000 +$250,000 +8.4% 31 Dec 2017 10-K 19 Mar 2019 2018 FY
Q4 2016 $2,993,000 +$941,000 +46% 31 Dec 2016 10-K 02 Apr 2018 2017 FY
Q4 2015 $2,052,000 +$751,905 +58% 31 Dec 2015 10-K 31 Mar 2017 2016 FY
Q4 2014 $1,300,095 +$579,464 +80% 31 Dec 2014 10-K 16 Apr 2015 2014 FY
Q4 2013 $720,631 +$1,192,875 31 Dec 2013 10-K 16 Apr 2015 2014 FY
Q4 2012 $472,244 -$136,009 -40% 31 Dec 2012 10-K 15 Apr 2014 2013 FY
Q4 2011 $336,235 31 Dec 2011 10-K 16 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.