Strategic Environmental & Energy Resources, Inc. Quarterly Deferred Tax Assets, Gross in USD from Q4 2020 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Strategic Environmental & Energy Resources, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2020 to Q4 2023.
  • Strategic Environmental & Energy Resources, Inc. Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $6.82M, a 7.06% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $6.82M +$450K +7.06% Dec 31, 2023 10-K 2024-04-16
Q4 2022 $6.37M +$783K +14% Dec 31, 2022 10-K 2024-04-16
Q4 2021 $5.59M -$36K -0.64% Dec 31, 2021 10-K 2023-04-14
Q4 2020 $5.62M Dec 31, 2020 10-K 2022-04-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.