Deferred Tax Assets, Net of Valuation Allowance in USD of Stemtech Corp from Q3 2012 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Stemtech Corp quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q3 2012 to Q4 2024.
  • Stemtech Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $0.000.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Stemtech Corp Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $0 $0 31 Dec 2024 10-K 30 Jun 2025
Q4 2023 $0 $0 31 Dec 2023 10-K 30 Jun 2025
Q4 2022 $0 $0 31 Dec 2022 10-K 10 Jul 2024
Q4 2021 $0 31 Dec 2021 10-K 17 Apr 2023
Q3 2014 $0 $0 31 Aug 2014 10-K 30 Nov 2015
Q3 2013 $0 $0 31 Aug 2013 10-K/A 03 Jan 2014
Q3 2012 $0 31 Aug 2012 10-K/A 03 Jan 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.