Thunder Energies Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 to Q4 2023

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
Thunder Energies Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Thunder Energies Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.11M, a 149% 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 2023 $4.11M +$2.46M +149% Dec 31, 2023 10-K 2024-04-15
Q4 2022 $1.65M +$1.16M +233% Dec 31, 2022 10-K 2024-04-15
Q4 2021 $495K +$172K +52.9% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $324K -$937K -74.3% Dec 31, 2020 10-K 2022-10-18
Q4 2019 $1.26M +$331K +35.6% Dec 31, 2019 10-K/A 2020-05-18
Q4 2018 $930K Dec 31, 2018 10-K/A 2020-05-18
Q1 2015 $476K Mar 31, 2015 10-Q 2015-05-11
Q4 2014 -$466K -$213K -84.2% Dec 31, 2014 10-K/A 2015-03-26
Q3 2014 $339K Sep 30, 2014 10-Q 2014-11-14
Q2 2014 $300K Jun 30, 2014 10-Q 2014-08-14
Q4 2013 -$253K Dec 31, 2013 10-K/A 2015-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.