Deferred Tax Assets, Valuation Allowance of HEALTHY EXTRACTS INC. from 31 Dec 2014 to 30 Sep 2025

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: HEALTHY EXTRACTS INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 30 Sep 2025.
HEALTHY EXTRACTS INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $203,597, a 88% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

HEALTHY EXTRACTS INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$203,597	+$95,036	+88%	30 Sep 2025	10-Q	14 Nov 2025	2025	Q3
Q2 2025	$92,310	-$117,523	-56%	30 Jun 2025	10-Q	13 Aug 2025	2025	Q2
Q1 2025	$111,681	-$129,471	-54%	31 Mar 2025	10-Q	13 May 2025	2025	Q1
Q4 2024	$108,561	-$569,736	-84%	31 Dec 2024	10-Q	14 Nov 2025	2025	Q3
Q3 2024	$108,561	-$453,596	-81%	30 Sep 2024	10-Q	12 Nov 2024	2024	Q3
Q2 2024	$209,833	-$299,047	-59%	30 Jun 2024	10-Q	14 Aug 2024	2024	Q2
Q1 2024	$241,152			31 Mar 2024	10-Q	20 May 2024	2024	Q1
Q4 2023	$678,297			31 Dec 2023	10-K	01 Apr 2024	2023	FY
Q3 2023	$562,157	-$116,140	-17%	30 Sep 2023	10-Q	14 Nov 2023	2023	Q3
Q2 2023	$508,880	+$329,054	+183%	30 Jun 2023	10-Q	14 Aug 2023	2023	Q2
Q3 2022	$678,297			30 Sep 2022	10-K/A	22 Apr 2025	2024	FY
Q2 2022	$179,826			30 Jun 2022	10-Q	14 Aug 2023	2023	Q2
Q4 2017	$513,000	+$104,300	+26%	31 Dec 2017	10-K	08 Jun 2018	2017	FY
Q4 2016	$408,700	+$247,900	+154%	31 Dec 2016	10-K	08 Jun 2018	2017	FY
Q4 2015	$160,800	+$154,170	+2325%	31 Dec 2015	10-K	17 Apr 2017	2016	FY
Q4 2014	$6,630			31 Dec 2014	10-K	30 Mar 2016	2015	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.