Cyber Enviro-Tech, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Cyber Enviro-Tech, Inc. (CETI) had Deferred Tax Assets, Operating Loss Carryforwards of $4.33 million as of 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-14
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards $4.33M.
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $4.15M.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.98M.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $4.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-06-30 | $4.33M 10-Q · filed 2026-08-14 |
| 2026-03-31 | $4.15M S-1 · filed 2026-07-02 |
| 2025-12-31 | $3.98M 10-Q · filed 2026-08-14 |
| 2025-09-30 | $4.20M 10-Q · filed 2025-11-13 |
| 2025-06-30 | $3.19M 10-Q · filed 2025-08-15 |
| 2025-03-31 | $2.98M 10-Q · filed 2025-05-19 |
| 2024-12-31 | $2.71M S-1 · filed 2026-07-02 |
| 2024-09-30 | $2.02M 10-Q · filed 2025-11-13 |
| 2024-06-30 | $1.87M 10-Q · filed 2024-09-05 |
| 2024-03-31 | $1.63M 10-Q · filed 2024-05-21 |
| 2023-12-31 | $1.41M 10-K · filed 2025-04-14 |
| 2023-09-30 | $1.42M 10-Q/A · filed 2023-11-30 |
| 2023-06-30 | $807.71K 10-Q · filed 2023-08-18 |
| 2023-03-31 | $612.42K 10-Q · filed 2023-05-15 |
| 2022-12-31 | $510.43K 10-K · filed 2024-03-28 |