Deferred Tax Assets, Valuation Allowance in USD of Thunder Energies Corp from Q4 2013 to Q4 2023

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
Thunder Energies Corp quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2013 to Q4 2023.
  • Thunder Energies Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $4,107,314, a 149% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Thunder Energies Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $4,107,314 +$2,456,278 +149% 31 Dec 2023 10-K 15 Apr 2024 2023 FY
Q4 2022 $1,651,036 +$1,155,581 +233% 31 Dec 2022 10-K 15 Apr 2024 2023 FY
Q4 2021 $495,455 +$171,515 +53% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $323,940 -$937,060 -74% 31 Dec 2020 10-K 18 Oct 2022 2021 FY
Q4 2019 $1,261,000 +$331,000 +36% 31 Dec 2019 10-K/A 18 May 2020 2019 FY
Q4 2018 $930,000 31 Dec 2018 10-K/A 18 May 2020 2019 FY
Q1 2015 $475,853 31 Mar 2015 10-Q 11 May 2015 2015 Q1
Q4 2014 $466,000 -$213,000 -84% 31 Dec 2014 10-K/A 26 Mar 2015 2014 FY
Q3 2014 $339,477 30 Sep 2014 10-Q 14 Nov 2014 2014 Q3
Q2 2014 $299,948 30 Jun 2014 10-Q 14 Aug 2014 2014 Q2
Q4 2013 $253,000 31 Dec 2013 10-K/A 26 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.