Deferred Income Tax Liabilities, Net of CEA Industries Inc. from 31 Jul 2025 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
CEA Industries Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Jul 2025 to 31 Oct 2025.
  • CEA Industries Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Oct 2025 was $19,623,329.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)

CEA Industries Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $19,623,329 31 Oct 2025 10-Q 15 Dec 2025 2026 Q2
Q2 2025 $1,241,444 31 Jul 2025 10-Q 22 Sep 2025 2026 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.