Clean Energy Technologies, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Clean Energy Technologies, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Clean Energy Technologies, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $7.03M.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $7.03M Dec 31, 2023 10-K/A 2024-06-20
Q1 2019 $0 Mar 31, 2019 10-Q/A 2019-05-23
Q4 2018 $0 $0 Dec 31, 2018 10-Q/A 2019-05-23
Q3 2018 $0 Sep 30, 2018 10-Q 2018-11-14
Q4 2017 $0 Dec 31, 2017 10-K 2019-04-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.