Circle Energy, Inc./NV Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2022 to Q2 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
Circle Energy, Inc./NV quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2022 to Q2 2024.
  • Circle Energy, Inc./NV Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $38K, a 61.4% increase 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
Q2 2024 $38K +$14.4K +61.4% Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $35.4K +$16.4K +85.8% Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $30.4K +$16.5K +118% Dec 31, 2023 10-K/A 2024-07-15
Q3 2023 $27K +$16.1K +149% Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $23.5K +$22.3K +1784% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $19.1K Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $13.9K Dec 31, 2022 10-K/A 2024-07-15
Q3 2022 $10.8K Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $1.25K Jun 30, 2022 10-Q 2022-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.