Deferred Tax Assets, Gross of Cyber Enviro-Tech, Inc. from 30 Sep 2024 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Cyber Enviro-Tech, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Sep 2024 to 30 Sep 2025.
Cyber Enviro-Tech, Inc. Deferred Tax Assets, Gross for the quarter ending 30 Sep 2025 was $4,199,460, a 108% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Cyber Enviro-Tech, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$4,199,460	+$2,181,338	+108%	30 Sep 2025	10-Q	13 Nov 2025	2025	Q3
Q2 2025	$3,189,701			30 Jun 2025	10-Q	15 Aug 2025	2025	Q2
Q1 2025	$2,978,090			31 Mar 2025	10-Q	19 May 2025	2025	Q1
Q4 2024	$2,706,210			31 Dec 2024	10-K	14 Apr 2025	2024	FY
Q3 2024	$2,018,122			30 Sep 2024	10-Q	20 Nov 2024	2024	Q3

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