US NUCLEAR CORP. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Us Nuclear Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Us Nuclear Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.33M, a 55.9% 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 $4.33M +$1.55M +55.9% Dec 31, 2023 10-K 2024-05-10
Q4 2022 $2.78M +$552K +24.8% Dec 31, 2022 10-K 2024-05-10
Q4 2021 $2.23M -$98.5K -4.24% Dec 31, 2021 10-K 2023-05-12
Q4 2020 $2.33M +$590K +34% Dec 31, 2020 10-K 2022-04-15
Q4 2019 $1.74M +$693K +66.6% Dec 31, 2019 10-K 2021-07-29
Q4 2018 $1.04M +$695K +200% Dec 31, 2018 10-K 2020-07-02
Q4 2017 $347K -$207K -37.4% Dec 31, 2017 10-K 2019-04-17
Q4 2016 $554K +$442K +395% Dec 31, 2016 10-K 2018-04-17
Q4 2015 $112K -$127K -53.2% Dec 31, 2015 10-K 2016-04-14
Q4 2014 $239K +$172K +258% Dec 31, 2014 10-K 2016-04-14
Q4 2013 $66.8K +$17.1K +34.3% Dec 31, 2013 10-K 2015-04-15
Q4 2012 $49.7K -$417K -89.3% Dec 31, 2012 10-K 2014-04-14
Q4 2011 $467K Dec 31, 2011 8-K/A 2013-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.