Deferred Tax Assets, Valuation Allowance of Circle Energy, Inc./NV from 30 Jun 2022 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
Circle Energy, Inc./NV quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2022 to 30 Sep 2025.
  • Circle Energy, Inc./NV Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $56,703, a 38% 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 (%)

Circle Energy, Inc./NV Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $56,703 +$15,528 +38% 30 Sep 2025 10-Q 14 Nov 2025 2025 Q3
Q2 2025 $52,316 +$14,348 +38% 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2
Q1 2025 $48,910 +$13,472 +38% 31 Mar 2025 10-Q 14 May 2025 2025 Q1
Q4 2024 $43,813 +$13,426 +44% 31 Dec 2024 10-K 20 Mar 2025 2024 FY
Q3 2024 $41,175 +$14,221 +53% 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $37,968 +$14,438 +61% 30 Jun 2024 10-Q 13 Aug 2024 2024 Q2
Q1 2024 $35,438 +$16,367 +86% 31 Mar 2024 10-Q 15 May 2024 2024 Q1
Q4 2023 $30,387 +$16,460 +118% 31 Dec 2023 10-K 20 Mar 2025 2024 FY
Q3 2023 $26,954 +$16,133 +149% 30 Sep 2023 10-Q 13 Nov 2023 2023 Q3
Q2 2023 $23,530 +$22,281 +1784% 30 Jun 2023 10-Q 14 Aug 2023 2023 Q2
Q1 2023 $19,071 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q4 2022 $13,927 31 Dec 2022 10-K/A 15 Jul 2024 2023 FY
Q3 2022 $10,821 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $1,249 30 Jun 2022 10-Q 08 Aug 2022 2022 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.