WASTE ENERGY CORP. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 to Q4 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 history and growth rate from Q4 2014 to Q4 2024.
  • Waste Energy Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $5.06M, a 2.29% 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 2024 $5.06M +$113K +2.29% Dec 31, 2024 10-Q 2024-05-20
Q3 2024 $5.75M +$266K +4.84% Sep 30, 2024 10-Q 2024-12-16
Q2 2024 $5.7M +$430K +8.17% Jun 30, 2024 10-Q 2024-08-19
Q4 2023 $4.94M +$1.04M +26.8% Dec 31, 2023 10-K/A 2024-12-16
Q3 2023 $5.49M Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $5.27M +$1.37M +35.2% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $4.23M +$335K +8.59% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $3.9M +$1.01M +34.8% Dec 31, 2022 10-K/A 2024-12-16
Q2 2022 $3.9M Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $3.9M Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $2.89M +$930K +47.5% Dec 31, 2021 10-K 2023-03-21
Q4 2020 $1.96M +$5K +0.26% Dec 31, 2020 10-K 2022-04-15
Q4 2019 $1.96M +$1.02M +108% Dec 31, 2019 10-K/A 2021-03-31
Q4 2018 $940K +$839K +830% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $101K +$53.7K +113% Dec 31, 2017 10-K 2019-03-26
Q1 2017 $104K +$64K +161% Mar 31, 2017 10-Q 2017-05-12
Q4 2016 $47.4K +$11.2K +30.8% Dec 31, 2016 10-K 2018-04-02
Q3 2016 $25.7K Sep 30, 2016 10-Q 2016-11-14
Q2 2016 $23.9K Jun 30, 2016 10-Q 2016-08-15
Q1 2016 $39.8K Mar 31, 2016 10-Q 2016-05-16
Q4 2015 $36.3K +$21.9K +153% Dec 31, 2015 10-K 2017-03-23
Q4 2014 $14.3K Dec 31, 2014 10-K 2016-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.