Clean Vision Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2022 to Q4 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
Clean Vision Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2022 to Q4 2024.
  • Clean Vision Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $14.3M, a 68.7% 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
Q4 2024 $14.3M +$5.8M +68.7% Dec 31, 2024 10-K 2025-04-15
Q4 2023 $8.45M +$5.14M +155% Dec 31, 2023 10-K 2025-04-15
Q4 2022 $3.31M Dec 31, 2022 10-K/A 2024-08-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.