Deferred Tax Assets, Valuation Allowance of Certiplex Corp from 31 Dec 2023 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
Certiplex Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2023 to 30 Sep 2025.
  • Certiplex Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $113,299, a 14% 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 (%)

Certiplex Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $113,299 +$13,764 +14% 30 Sep 2025 10-Q 28 Nov 2025 2025 Q3
Q2 2025 $103,953 +$9,920 +11% 30 Jun 2025 10-Q 22 Aug 2025 2025 Q2
Q1 2025 $106,635 +$19,710 +23% 31 Mar 2025 10-Q 15 May 2025 2025 Q1
Q4 2024 $103,206 +$15,812 +18% 31 Dec 2024 10-Q 28 Nov 2025 2025 Q3
Q3 2024 $99,535 30 Sep 2024 10-Q 21 Nov 2024 2024 Q3
Q2 2024 $94,033 30 Jun 2024 10-Q 16 Aug 2024 2024 Q2
Q1 2024 $86,925 31 Mar 2024 10-Q 15 May 2025 2025 Q1
Q4 2023 $87,394 31 Dec 2023 10-K 31 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.