Strategic Environmental & Energy Resources, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2012 to Q4 2023

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 history and growth rate from Q4 2012 to Q4 2023.
  • Strategic Environmental & Energy Resources, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $6.8M, a 8.89% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $6.8M +$555K +8.89% Dec 31, 2023 10-K 2024-04-16
Q4 2022 $6.25M +$688K +12.4% Dec 31, 2022 10-K 2024-04-16
Q4 2021 $5.56M +$149K +2.76% Dec 31, 2021 10-K 2023-04-14
Q4 2020 $5.41M +$748K +16.1% Dec 31, 2020 10-K 2022-04-15
Q4 2019 $4.66M +$672K +16.9% Dec 31, 2019 10-K 2021-04-15
Q4 2018 $3.99M +$826K +26.1% Dec 31, 2018 10-K 2020-05-15
Q4 2017 $3.16M -$1.17M -27% Dec 31, 2017 10-K 2019-04-16
Q4 2016 $4.33M +$730K +20.3% Dec 31, 2016 10-K 2018-04-18
Q4 2015 $3.6M +$1M +38.5% Dec 31, 2015 10-K 2017-04-14
Q4 2014 $2.6M +$62K +2.44% Dec 31, 2014 10-K 2016-04-14
Q4 2013 $2.54M +$313K +14.1% Dec 31, 2013 10-K 2015-04-14
Q4 2012 $2.23M Dec 31, 2012 10-K 2014-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.