Deferred Tax Assets, Valuation Allowance of Strategic Environmental & Energy Resources, Inc. from 31 Dec 2012 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
Strategic Environmental & Energy Resources, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2024.
  • Strategic Environmental & Energy Resources, Inc. Deferred Tax Assets, Valuation Allowance 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, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Strategic Environmental & Energy Resources, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (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 +$890,000 +16% 31 Dec 2022 10-K 16 Apr 2024 2023 FY
Q4 2021 $5,480,000 -$143,000 -2.5% 31 Dec 2021 10-K 14 Apr 2023 2022 FY
Q4 2020 $5,623,000 +$784,000 +16% 31 Dec 2020 10-K 15 Apr 2022 2021 FY
Q4 2019 $4,839,000 +$947,000 +24% 31 Dec 2019 10-K 15 Apr 2021 2020 FY
Q4 2018 $3,892,000 +$372,000 +11% 31 Dec 2018 10-K 15 May 2020 2019 FY
Q4 2017 $3,520,000 -$606,000 -15% 31 Dec 2017 10-K 16 Apr 2019 2018 FY
Q4 2016 $4,126,000 +$602,000 +17% 31 Dec 2016 10-K 18 Apr 2018 2017 FY
Q4 2015 $3,524,000 +$1,215,000 +53% 31 Dec 2015 10-K 14 Apr 2017 2016 FY
Q4 2014 $2,309,000 -$61,000 -2.6% 31 Dec 2014 10-K 14 Apr 2016 2015 FY
Q4 2013 $2,370,000 +$68,100 +3% 31 Dec 2013 10-K 14 Apr 2015 2014 FY
Q4 2012 $2,301,900 31 Dec 2012 10-K 27 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.