Certiplex Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2023 to Q4 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
Certiplex Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2023 to Q4 2024.
  • Certiplex Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $103K, a 18.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $103K +$16.1K +18.4% Dec 31, 2024 10-K 2025-03-31
Q3 2024 $99.5K Sep 30, 2024 10-Q 2024-11-21
Q2 2024 $94K Jun 30, 2024 10-Q 2024-08-16
Q4 2023 $87.4K Dec 31, 2023 10-K 2025-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.