Basanite, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Basanite, Inc. (BASA) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $600.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-03-31
- Basanite, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-03-31 was $100.00K, a 50.00% decline year-over-year.
- Basanite, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-12-31 was $600.00K, a 476.92% increase year-over-year.
- Basanite, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-09-30 was -$100.00K, a 211.11% decline year-over-year.
- Basanite, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-06-30 was $400.00K.
- Basanite, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $600.00K, a 89.09% decline from fiscal 2023.
- Basanite, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $5.50M, a 292.86% increase from fiscal 2022.
- Basanite, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $1.40M.
- Basanite, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $1.00K, a 99.86% decline from fiscal 2019.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $600.00K 10-K · filed 2025-03-31 | ||||
| 2023-12-31 | $5.50M 10-K/A · filed 2024-05-10 | ||||
| 2022-12-31 | $1.40M 10-K/A · filed 2023-05-16 | ||||
| 2020-12-31 | $1.00K 10-K · filed 2022-04-15 | ||||
| 2019-12-31 | $700.00K 10-K · filed 2021-03-31 | ||||
| 2019-03-31 | $100.00K 10-Q · filed 2019-05-10 | $700.00K derived: sum of 2 quarters · filed 2020-04-06 | $600.00K derived: sum of 3 quarters · filed 2020-04-06 | $1.00M derived: sum of 4 quarters · filed 2020-04-06 | |
| 2018-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-06 | $500.00K derived: sum of 2 quarters · filed 2020-04-06 | $900.00K derived: sum of 3 quarters · filed 2020-04-06 | $1.10M 10-K · filed 2020-04-06 | $1.80M 10-K · filed 2019-03-28 |
| 2018-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $300.00K derived: sum of 2 quarters · filed 2018-11-08 | $500.00K 10-Q · filed 2018-11-08 | $604.00K derived: sum of 4 quarters · filed 2018-11-08 | |
| 2018-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-27 | $600.00K 10-Q · filed 2018-09-27 | $704.00K derived: sum of 3 quarters · filed 2018-09-27 | $794.00K derived: sum of 4 quarters · filed 2018-09-27 | |
| 2018-03-31 | $200.00K 10-Q · filed 2018-08-29 | $304.00K derived: sum of 2 quarters · filed 2018-08-29 | $394.00K derived: sum of 3 quarters · filed 2018-08-29 | ||
| 2017-12-31 | $104.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-17 | $194.00K derived: sum of 2 quarters · filed 2018-07-17 | $540.00K 10-K · filed 2018-07-17 | ||
| 2017-09-30 | $90.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-04-11 | $436.00K 10-Q · filed 2018-04-11 | |||
| 2017-06-30 | $346.00K 10-Q · filed 2018-01-26 |