Deferred Tax Assets, Operating Loss Carryforwards of Strategic Environmental & Energy Resources, Inc. from 31 Dec 2012 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Strategic Environmental & Energy Resources, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2012 to 31 Dec 2024.
  • Strategic Environmental & Energy Resources, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $7,340,000, a 7.9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Strategic Environmental & Energy Resources, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $7,340,000 +$540,000 +7.9% 31 Dec 2024 10-K 06 Jun 2025 2024 FY
Q4 2023 $6,800,000 +$555,000 +8.9% 31 Dec 2023 10-K 06 Jun 2025 2024 FY
Q4 2022 $6,245,000 +$688,000 +12% 31 Dec 2022 10-K 16 Apr 2024 2023 FY
Q4 2021 $5,557,000 +$149,000 +2.8% 31 Dec 2021 10-K 14 Apr 2023 2022 FY
Q4 2020 $5,408,000 +$748,000 +16% 31 Dec 2020 10-K 15 Apr 2022 2021 FY
Q4 2019 $4,660,000 +$672,000 +17% 31 Dec 2019 10-K 15 Apr 2021 2020 FY
Q4 2018 $3,988,000 +$826,000 +26% 31 Dec 2018 10-K 15 May 2020 2019 FY
Q4 2017 $3,162,000 -$1,168,000 -27% 31 Dec 2017 10-K 16 Apr 2019 2018 FY
Q4 2016 $4,330,000 +$730,000 +20% 31 Dec 2016 10-K 18 Apr 2018 2017 FY
Q4 2015 $3,600,000 +$1,000,000 +38% 31 Dec 2015 10-K 14 Apr 2017 2016 FY
Q4 2014 $2,600,000 +$62,000 +2.4% 31 Dec 2014 10-K 14 Apr 2016 2015 FY
Q4 2013 $2,538,000 +$312,800 +14% 31 Dec 2013 10-K 14 Apr 2015 2014 FY
Q4 2012 $2,225,200 31 Dec 2012 10-K 27 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.