Deferred Tax Assets, Valuation Allowance in USD of CQENS Technologies Inc. from Q4 2012 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
CQENS Technologies Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2012 to Q4 2024.
  • CQENS Technologies Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $499K, a 33.1% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CQENS Technologies Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $499K +$124K +33.1% 31 Dec 2024 10-K 31 Mar 2025
Q4 2023 $374K +$68.1K +22.2% 31 Dec 2023 10-K 31 Mar 2025
Q4 2022 $306K +$22.1K +7.78% 31 Dec 2022 10-K 15 Apr 2024
Q4 2021 $284K +$141K +98.6% 31 Dec 2021 10-K 14 Apr 2023
Q4 2020 $143K -$340K -70.4% 31 Dec 2020 10-K 14 Apr 2022
Q4 2019 $483K +$29.4K +6.47% 31 Dec 2019 10-K 15 Apr 2021
Q4 2018 $454K +$125K +37.8% 31 Dec 2018 10-K 10 Apr 2020
Q4 2017 $330K -$161K -32.8% 31 Dec 2017 10-K 29 Mar 2019
Q4 2016 $490K -$420K -46.2% 31 Dec 2016 10-K 29 Mar 2018
Q4 2015 $911K +$790K +652% 31 Dec 2015 10-K 17 Apr 2017
Q4 2014 $121K +$171K 31 Dec 2014 10-K 08 Apr 2016
Q4 2013 -$50.1K -$58.9K -664% 31 Dec 2013 10-K 14 Apr 2015
Q4 2012 $8.87K 31 Dec 2012 10-K/A 28 Apr 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.