Cycurion, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 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
Cycurion, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q4 2024.
  • Cycurion, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $3.16M, a 28% decline 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 $3.16M -$1.23M -28% Dec 31, 2024 10-K 2025-04-17
Q4 2023 $4.39M +$4.05M +1164% Dec 31, 2023 10-K 2025-04-17
Q4 2022 $348K +$345K +14459% Dec 31, 2022 10-K 2024-04-26
Q4 2021 $2.39K Dec 31, 2021 10-K 2023-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.