Deferred Tax Assets, Valuation Allowance of WASTE ENERGY CORP. from 31 Dec 2014 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
WASTE ENERGY CORP. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2024.
  • WASTE ENERGY CORP. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $5,534,653, a 12% increase 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 (%)

WASTE ENERGY CORP. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $5,534,653 +$592,683 +12% 31 Dec 2024 10-K 12 May 2025 2024 FY
Q3 2024 $5,753,185 +$265,568 +4.8% 30 Sep 2024 10-Q 16 Dec 2024 2024 Q3
Q2 2024 $5,698,709 +$430,324 +8.2% 30 Jun 2024 10-Q 19 Aug 2024 2024 Q2
Q4 2023 $4,941,970 +$1,044,177 +27% 31 Dec 2023 10-K 12 May 2025 2024 FY
Q3 2023 $5,487,617 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $5,268,385 +$1,370,592 +35% 30 Jun 2023 10-Q 14 Aug 2023 2023 Q2
Q1 2023 $4,232,582 +$334,789 +8.6% 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q4 2022 $3,897,793 +$1,007,284 +35% 31 Dec 2022 10-K/A 16 Dec 2024 2023 FY
Q2 2022 $3,897,793 30 Jun 2022 10-Q 14 Aug 2023 2023 Q2
Q1 2022 $3,897,793 31 Mar 2022 10-Q 15 May 2023 2023 Q1
Q4 2021 $2,890,509 +$930,250 +47% 31 Dec 2021 10-K 21 Mar 2023 2022 FY
Q4 2020 $1,960,259 +$4,996 +0.26% 31 Dec 2020 10-K 15 Apr 2022 2021 FY
Q4 2019 $1,955,263 +$1,015,203 +108% 31 Dec 2019 10-K/A 31 Mar 2021 2020 FY
Q4 2018 $940,060 +$838,950 +830% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $101,110 +$53,681 +113% 31 Dec 2017 10-K 26 Mar 2019 2018 FY
Q1 2017 $103,729 +$63,971 +161% 31 Mar 2017 10-Q 12 May 2017 2017 Q1
Q4 2016 $47,429 +$11,171 +31% 31 Dec 2016 10-K 02 Apr 2018 2017 FY
Q3 2016 $25,727 30 Sep 2016 10-Q 14 Nov 2016 2016 Q3
Q2 2016 $23,906 30 Jun 2016 10-Q 15 Aug 2016 2016 Q2
Q1 2016 $39,758 31 Mar 2016 10-Q 16 May 2016 2016 Q1
Q4 2015 $36,258 +$21,918 +153% 31 Dec 2015 10-K 23 Mar 2017 2016 FY
Q4 2014 $14,340 31 Dec 2014 10-K 30 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.