CLEAN ENERGY TECHNOLOGIES, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CLEAN ENERGY TECHNOLOGIES, INC. (CETY) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$10.30 million for the 12-month period ending 2025-12-31, per its 10-Q filed 2026-07-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-07-27
- CLEAN ENERGY TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$8.45M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$10.30M 10-Q · filed 2026-07-27 | $10.30M 10-K · filed 2026-06-05 |
| 2024-12-31 | -$8.45M 10-K/A · filed 2026-06-05 | -$8.28M 10-K · filed 2025-04-14 |
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