Deferred Tax Assets, Operating Loss Carryforwards in USD of Cyber Enviro-Tech, Inc. from Q4 2022 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Cyber Enviro-Tech, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and change rate from Q4 2022 to Q3 2025.
  • Cyber Enviro-Tech, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Sep 2025 was $4.2M, a 108% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Cyber Enviro-Tech, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (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 +$1.32M +70.8% 30 Jun 2025 10-Q 15 Aug 2025
Q1 2025 $2.98M +$1.35M +83.2% 31 Mar 2025 10-Q 19 May 2025
Q4 2024 $2.71M +$1.29M +91.7% 31 Dec 2024 10-Q 15 Aug 2025
Q3 2024 $2.02M +$597K +42% 30 Sep 2024 10-Q 13 Nov 2025
Q2 2024 $1.87M +$1.06M +131% 30 Jun 2024 10-Q 05 Sep 2024
Q1 2024 $1.63M +$1.01M +165% 31 Mar 2024 10-Q 21 May 2024
Q4 2023 $1.41M +$902K +177% 31 Dec 2023 10-K 14 Apr 2025
Q3 2023 $1.42M 30 Sep 2023 10-Q/A 30 Nov 2023
Q2 2023 $808K 30 Jun 2023 10-Q 18 Aug 2023
Q1 2023 $612K 31 Mar 2023 10-Q 15 May 2023
Q4 2022 $510K 31 Dec 2022 10-K 28 Mar 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.