Cleartronic, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2012 to Q3 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
Cleartronic, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2012 to Q3 2024.
  • Cleartronic, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $3.55M, a 1.79% 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
Q3 2024 $3.55M +$62.4K +1.79% Sep 30, 2024 10-K 2025-03-21
Q3 2023 $3.49M -$20.4K -0.58% Sep 30, 2023 10-K 2025-03-21
Q3 2022 $3.51M -$105K -2.89% Sep 30, 2022 10-K 2023-12-21
Q3 2021 $3.62M -$87.1K -2.35% Sep 30, 2021 10-K 2021-12-29
Q3 2020 $3.7M -$470K -11.3% Sep 30, 2020 10-K 2021-12-29
Q3 2019 $4.17M +$720K +20.9% Sep 30, 2019 10-K 2021-02-18
Q3 2018 $3.45M -$1.99M -36.5% Sep 30, 2018 10-K 2020-01-14
Q3 2017 $5.44M +$297K +5.77% Sep 30, 2017 10-K 2019-01-22
Q3 2016 $5.14M +$15.3K +0.3% Sep 30, 2016 10-K 2018-01-16
Q3 2015 $5.13M +$608K +13.5% Sep 30, 2015 10-K 2017-01-13
Q3 2014 $4.52M +$120K +2.73% Sep 30, 2014 10-K 2016-01-13
Q3 2013 $4.4M +$1.12M +34.2% Sep 30, 2013 10-K 2015-01-13
Q3 2012 $3.28M Sep 30, 2012 10-K/A 2014-01-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.