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

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
Stemtech Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Aug 2012 to 31 Dec 2024.
  • Stemtech Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $7,396,047, a 12% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $7,396,047 -$997,142 -12% 31 Dec 2024 10-K 30 Jun 2025 2024 FY
Q4 2023 $8,393,189 +$681,057 +8.8% 31 Dec 2023 10-K 30 Jun 2025 2024 FY
Q4 2022 $7,712,132 +$2,697,747 +54% 31 Dec 2022 10-K 10 Jul 2024 2023 FY
Q4 2021 $5,014,385 +$2,984,299 +147% 31 Dec 2021 10-K 17 Apr 2023 2022 FY
Q4 2020 $2,030,086 31 Dec 2020 10-K 01 Apr 2022 2021 FY
Q3 2020 $68,400 +$6,900 +11% 31 Aug 2020 10-K 14 Dec 2020 2020 FY
Q3 2019 $61,500 +$7,400 +14% 31 Aug 2019 10-K 14 Dec 2020 2020 FY
Q3 2018 $54,100 31 Aug 2018 10-K 13 Dec 2019 2019 FY
Q3 2013 $30,658 -$10,537 -52% 31 Aug 2013 10-K/A 03 Jan 2014 2013 FY
Q3 2012 $20,121 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.