Deferred Tax Assets, Operating Loss Carryforwards of Stemtech Corp from 31 Aug 2013 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Stemtech Corp quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Aug 2013 to 31 Dec 2024.
  • Stemtech Corp Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $6,389,127, a 0.08% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Stemtech Corp Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $6,389,127 -$4,971 -0.08% 31 Dec 2024 10-K 30 Jun 2025 2024 FY
Q4 2023 $6,394,098 +$261,257 +4.3% 31 Dec 2023 10-K 30 Jun 2025 2024 FY
Q4 2022 $6,132,841 +$1,763,304 +40% 31 Dec 2022 10-K 10 Jul 2024 2023 FY
Q4 2021 $4,369,537 +$2,743,708 +169% 31 Dec 2021 10-K 17 Apr 2023 2022 FY
Q4 2020 $1,625,829 31 Dec 2020 10-K 01 Apr 2022 2021 FY
Q3 2019 $294,304 +$42,727 +17% 31 Aug 2019 10-K 13 Dec 2019 2019 FY
Q3 2018 $251,577 +$29,702 +13% 31 Aug 2018 10-K 13 Dec 2019 2019 FY
Q3 2017 $221,875 +$47,873 +28% 31 Aug 2017 10-K 14 Dec 2018 2018 FY
Q3 2016 $174,002 +$28,395 +20% 31 Aug 2016 10-K 14 Dec 2017 2017 FY
Q3 2015 $145,607 +$19,481 +15% 31 Aug 2015 10-K 08 Dec 2016 2016 FY
Q3 2014 $126,126 +$38,533 +44% 31 Aug 2014 10-K 30 Nov 2015 2015 FY
Q3 2013 $87,593 31 Aug 2013 10-K 03 Dec 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.