Deferred Tax Assets, Operating Loss Carryforwards of New ERA Energy & Digital, Inc. from 31 Dec 2023 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
New ERA Energy & Digital, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2023 to 31 Dec 2025.
  • New ERA Energy & Digital, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $5,831,512, a 290% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

New ERA Energy & Digital, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,831,512 +$4,337,380 +290% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $1,494,132 +$1,339,156 +864% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $154,976 31 Dec 2023 10-K 31 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.