ORIGINCLEAR, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Originclear, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2024.
  • Originclear, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $3.81M, a 66.8% decline 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 $3.81M -$7.66M -66.8% Dec 31, 2024 10-K 2025-03-31
Q4 2023 $11.5M Dec 31, 2023 10-K 2025-03-31
Q4 2019 $9.43M -$1.52M -13.8% Dec 31, 2019 10-K 2020-05-29
Q4 2018 $10.9M +$1.17M +12% Dec 31, 2018 10-K 2020-05-29
Q4 2017 $9.78M -$3.06M -23.8% Dec 31, 2017 10-K 2019-04-25
Q4 2016 $12.8M +$239K +1.9% Dec 31, 2016 10-K 2018-04-17
Q4 2015 $12.6M +$1.89M +17.7% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $10.7M +$1.88M +21.3% Dec 31, 2014 10-K 2016-04-04
Q4 2013 $8.82M +$2.36M +36.5% Dec 31, 2013 10-K 2015-03-31
Q4 2012 $6.46M +$1.52M +30.9% Dec 31, 2012 10-K 2014-04-15
Q4 2011 $4.94M Dec 31, 2011 10-K 2013-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.