Nukkleus Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2014 to Q3 2022

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
Nukkleus Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2014 to Q3 2022.
  • Nukkleus Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2022 was $169.000, a 100% decline 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
Q3 2022 $169 -$630K -100% Sep 30, 2022 10-K 2023-04-10
Q3 2021 $630K +$304K +93.4% Sep 30, 2021 10-K/A 2022-09-27
Q3 2020 $326K +$37.1K +12.8% Sep 30, 2020 10-K/A 2022-09-27
Q3 2019 $289K +$197K +216% Sep 30, 2019 10-K 2020-12-28
Q3 2018 $91.5K +$14.2K +18.3% Sep 30, 2018 10-K 2020-01-14
Q3 2017 $77.3K +$20.5K +36.1% Sep 30, 2017 10-K 2018-12-20
Q3 2016 $56.8K +$39.4K +226% Sep 30, 2016 10-K 2017-12-27
Q2 2016 $38.6K +$38.6K Jun 30, 2016 10-Q/A 2016-08-19
Q1 2016 $19.3K +$4.78K +33.1% Mar 31, 2016 10-Q 2016-05-20
Q4 2015 $17.8K +$29.1K Dec 31, 2015 10-Q 2016-03-15
Q3 2015 $17.4K +$28.4K Sep 30, 2015 10-K 2017-01-13
Q2 2015 $0 +$11.6K Jun 30, 2015 10-Q 2015-09-14
Q1 2015 $14.5K Mar 31, 2015 10-Q 2015-05-21
Q4 2014 -$11.3K Dec 31, 2014 10-Q 2015-02-23
Q3 2014 -$11K Sep 30, 2014 10-K 2015-01-13
Q2 2014 -$11.6K Jun 30, 2014 10-Q 2014-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.