Deferred Tax Assets, Valuation Allowance of T3 Defense Inc. from 30 Sep 2022 to 31 Dec 2024

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: T3 Defense Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2022 to 31 Dec 2024.
T3 Defense Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $50,229,558.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

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

T3 Defense Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$50,229,558			31 Dec 2024	10-KT	08 May 2025	2024	FY
Q3 2024	$5,047,164	+$2,075,579	+70%	30 Sep 2024	10-KT	08 May 2025	2024	FY
Q3 2023	$2,971,585	+$989,265	+50%	30 Sep 2023	10-KT	08 May 2025	2024	FY
Q3 2022	$1,982,320			30 Sep 2022	10-K	12 Jul 2024	2023	FY

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