Deferred Tax Assets, Valuation Allowance of US NUCLEAR CORP. from 31 Dec 2011 to 31 Dec 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
US NUCLEAR CORP. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • US NUCLEAR CORP. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $4,385,679, a 1.2% 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 (%)

US NUCLEAR CORP. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $4,385,679 +$52,934 +1.2% 31 Dec 2024 10-K 25 Jun 2025 2024 FY
Q4 2023 $4,332,745 +$1,553,798 +56% 31 Dec 2023 10-K 25 Jun 2025 2024 FY
Q4 2022 $2,778,947 +$552,000 +25% 31 Dec 2022 10-K 10 May 2024 2023 FY
Q4 2021 $2,226,947 -$98,535 -4.2% 31 Dec 2021 10-K 12 May 2023 2022 FY
Q4 2020 $2,325,482 +$590,433 +34% 31 Dec 2020 10-K 15 Apr 2022 2021 FY
Q4 2019 $1,735,049 +$693,424 +67% 31 Dec 2019 10-K 29 Jul 2021 2020 FY
Q4 2018 $1,041,625 +$694,862 +200% 31 Dec 2018 10-K 02 Jul 2020 2019 FY
Q4 2017 $346,763 -$207,136 -37% 31 Dec 2017 10-K 17 Apr 2019 2018 FY
Q4 2016 $553,899 +$442,003 +395% 31 Dec 2016 10-K 17 Apr 2018 2017 FY
Q4 2015 $111,896 -$127,027 -53% 31 Dec 2015 10-K 14 Apr 2016 2015 FY
Q4 2014 $238,923 +$172,100 +258% 31 Dec 2014 10-K 14 Apr 2016 2015 FY
Q4 2013 $66,823 +$17,083 +34% 31 Dec 2013 10-K 15 Apr 2015 2014 FY
Q4 2012 $49,740 -$416,924 -89% 31 Dec 2012 10-K 14 Apr 2014 2013 FY
Q4 2011 $466,664 31 Dec 2011 8-K/A 14 Nov 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.