CLEAN ENERGY TECHNOLOGIES, INC. Deferred Tax Assets, Operating Loss Carryforwards
CLEAN ENERGY TECHNOLOGIES, INC. (CETY) had Deferred Tax Assets, Operating Loss Carryforwards of $10.20 million as of 2025-12-31, per its 10-K filed 2026-06-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-05
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.20M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.46M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $8.19M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.15M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $7.02M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $10.20M 10-K · filed 2026-06-05 | |
| 2024-12-31 | $8.46M 10-K/A · filed 2026-06-05 | $8.19M 10-K · filed 2025-04-14 |
| 2023-12-31 | $7.15M 10-K/A · filed 2026-06-05 | $7.02M 10-K · filed 2024-04-17 |
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