Cyber Enviro-Tech, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Cyber Enviro-Tech, Inc. (CETI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $358.20 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-14
- Cyber Enviro-Tech, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-06-30 was $187.51K.
- Cyber Enviro-Tech, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-03-31 was $170.69K.
- Cyber Enviro-Tech, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $1.27M.
| 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 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|
| 2026-06-30 | $187.51K derived: 10-Q 6 month − S-1 3 month · filed 2026-08-14 | $358.20K 10-Q · filed 2026-08-14 | ||
| 2026-03-31 | $170.69K S-1 · filed 2026-07-02 | |||
| 2025-12-31 | $1.27M 10-K · filed 2026-05-20 | |||
| 2024-12-31 | $1.27M S-1 · filed 2026-07-02 | $1.29M 10-K · filed 2026-05-20 | ||
| 2023-12-31 | $1.29M S-1 · filed 2026-07-02 |