CEA Industries Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
CEA Industries Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • CEA Industries Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $7.59M, a 12.7% 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
Q4 2023 $7.59M +$858K +12.7% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $6.73M +$1.23M +22.4% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $5.5M +$462K +9.17% Dec 31, 2021 10-K 2023-03-28
Q4 2020 $5.04M +$476K +10.4% Dec 31, 2020 10-K 2022-03-29
Q4 2019 $4.56M +$204K +4.68% Dec 31, 2019 10-K 2021-03-24
Q4 2018 $4.36M +$1.12M +34.4% Dec 31, 2018 10-K 2020-03-24
Q4 2017 $3.24M +$250K +8.35% Dec 31, 2017 10-K 2019-03-19
Q4 2016 $2.99M +$941K +45.9% Dec 31, 2016 10-K 2018-04-02
Q4 2015 $2.05M +$752K +57.8% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $1.3M +$579K +80.4% Dec 31, 2014 10-K 2015-04-16
Q4 2013 $721K +$1.19M Dec 31, 2013 10-K 2015-04-16
Q4 2012 -$472K -$136K -40.5% Dec 31, 2012 10-K 2014-04-15
Q4 2011 -$336K Dec 31, 2011 10-K 2013-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.