Deferred Tax Assets, Gross in USD of Strategic Environmental & Energy Resources, Inc. from Q4 2020 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Strategic Environmental & Energy Resources, Inc. quarterly Deferred Tax Assets, Gross history and change rate from Q4 2020 to Q4 2024.
  • Strategic Environmental & Energy Resources, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $7,340,000, a 7.6% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Strategic Environmental & Energy Resources, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $7,340,000 +$520,000 +7.6% 31 Dec 2024 10-K 06 Jun 2025 2024 FY
Q4 2023 $6,820,000 +$450,000 +7.1% 31 Dec 2023 10-K 06 Jun 2025 2024 FY
Q4 2022 $6,370,000 +$783,000 +14% 31 Dec 2022 10-K 16 Apr 2024 2023 FY
Q4 2021 $5,587,000 -$36,000 -0.64% 31 Dec 2021 10-K 14 Apr 2023 2022 FY
Q4 2020 $5,623,000 31 Dec 2020 10-K 15 Apr 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.