Deferred Tax Assets, Net of Valuation Allowance of Stemtech Corp from 31 Aug 2012 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Stemtech Corp quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Aug 2012 to 31 Dec 2024.
  • Stemtech Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Stemtech Corp Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 $0 31 Dec 2024 10-K 30 Jun 2025 2024 FY
Q4 2023 $0 $0 31 Dec 2023 10-K 30 Jun 2025 2024 FY
Q4 2022 $0 $0 31 Dec 2022 10-K 10 Jul 2024 2023 FY
Q4 2021 $0 31 Dec 2021 10-K 17 Apr 2023 2022 FY
Q3 2014 $0 $0 31 Aug 2014 10-K 30 Nov 2015 2015 FY
Q3 2013 $0 $0 31 Aug 2013 10-K/A 03 Jan 2014 2013 FY
Q3 2012 $0 31 Aug 2012 10-K/A 03 Jan 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.