Deferred Tax Assets, Valuation Allowance of Cyber Enviro-Tech, Inc. from 31 Dec 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
Cyber Enviro-Tech, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2022 to 30 Sep 2025.
  • Cyber Enviro-Tech, Inc. Deferred Tax Assets, Valuation Allowance 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, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Cyber Enviro-Tech, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (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 +$1,322,513 +71% 30 Jun 2025 10-Q 15 Aug 2025 2025 Q2
Q1 2025 $2,978,090 +$1,352,727 +83% 31 Mar 2025 10-Q 19 May 2025 2025 Q1
Q4 2024 $2,706,210 +$1,294,226 +92% 31 Dec 2024 10-Q 15 Aug 2025 2025 Q2
Q3 2024 $2,018,122 +$597,260 +42% 30 Sep 2024 10-Q 13 Nov 2025 2025 Q3
Q2 2024 $1,867,188 +$1,059,477 +131% 30 Jun 2024 10-Q 05 Sep 2024 2024 Q2
Q1 2024 $1,625,363 +$1,012,942 +165% 31 Mar 2024 10-Q 21 May 2024 2024 Q1
Q4 2023 $1,411,984 +$901,551 +177% 31 Dec 2023 10-K 14 Apr 2025 2024 FY
Q3 2023 $1,420,862 30 Sep 2023 10-Q/A 30 Nov 2023 2023 Q3
Q2 2023 $807,711 30 Jun 2023 10-Q 18 Aug 2023 2023 Q2
Q1 2023 $612,421 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q4 2022 $510,433 31 Dec 2022 10-K 28 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.