Deferred Tax Assets, Gross in USD of Cyber Enviro-Tech, Inc. from Q3 2024 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Cyber Enviro-Tech, Inc. quarterly Deferred Tax Assets, Gross history and change rate from Q3 2024 to Q3 2025.
  • Cyber Enviro-Tech, Inc. Deferred Tax Assets, Gross for the quarter ending 30 Sep 2025 was $4.2M, a 108% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Cyber Enviro-Tech, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $4.2M +$2.18M +108% 30 Sep 2025 10-Q 13 Nov 2025
Q2 2025 $3.19M 30 Jun 2025 10-Q 15 Aug 2025
Q1 2025 $2.98M 31 Mar 2025 10-Q 19 May 2025
Q4 2024 $2.71M 31 Dec 2024 10-K 14 Apr 2025
Q3 2024 $2.02M 30 Sep 2024 10-Q 20 Nov 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.