from Q4 2012 to Q3 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: NOCOPI TECHNOLOGIES INC/MD/ quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2012 to Q3 2025.
NOCOPI TECHNOLOGIES INC/MD/ Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $497,000.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

NOCOPI TECHNOLOGIES INC/MD/ Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$497,000			30 Sep 2025	10-Q	12 Nov 2025	2025	Q3
Q1 2025	$458,800			31 Mar 2025	10-Q	13 May 2025	2025	Q1
Q4 2024	$711,400	+$119,000	+20%	31 Dec 2024	10-Q	12 Nov 2025	2025	Q3
Q4 2023	$592,400	+$449,000	+313%	31 Dec 2023	10-K	25 Mar 2025	2024	FY
Q4 2022	$143,400	-$314,300	-69%	31 Dec 2022	10-K	25 Mar 2024	2023	FY
Q4 2021	$457,700	+$1,000	+0.22%	31 Dec 2021	10-K	31 Mar 2023	2022	FY
Q4 2020	$456,700	+$2,500	+0.55%	31 Dec 2020	10-K	30 Mar 2022	2021	FY
Q4 2019	$454,200	-$239,600	-35%	31 Dec 2019	10-K	30 Mar 2021	2020	FY
Q4 2018	$693,800	-$477,200	-41%	31 Dec 2018	10-K	30 Mar 2020	2019	FY
Q4 2017	$1,171,000	-$755,000	-39%	31 Dec 2017	10-K	29 Mar 2019	2018	FY
Q4 2016	$1,926,000	-$17,000	-0.88%	31 Dec 2016	10-K	29 Mar 2018	2017	FY
Q4 2015	$1,943,000	+$10,000	+0.52%	31 Dec 2015	10-K	30 Mar 2017	2016	FY
Q4 2014	$1,933,000	-$200,000	-9.4%	31 Dec 2014	10-K	30 Mar 2016	2015	FY
Q4 2013	$2,133,000	-$244,000	-10%	31 Dec 2013	10-K	11 Sep 2015	2014	FY
Q4 2012	$2,377,000			31 Dec 2012	10-K	11 Sep 2015	2014	FY

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