CirTran Corporation Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
CirTran Corporation (CIRX) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $178.92 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-04-15
- CirTran Corporation effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $178.92K, a 74.03% decline from fiscal 2024.
- CirTran Corporation effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $688.82K.
- CirTran Corporation effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was -$4.39M, a 2299.35% decline from fiscal 2022.
- CirTran Corporation effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $199.78K.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $178.92K 10-K · filed 2026-04-15 | |
| 2024-12-31 | $688.82K 10-K · filed 2026-04-15 | $221.90K 10-K · filed 2025-04-15 |
| 2023-12-31 | -$4.39M 10-K · filed 2025-04-15 | |
| 2022-12-31 | $199.78K 10-K · filed 2024-04-19 | -$199.78K 10-K · filed 2023-04-18 |
| 2021-12-31 | -$102.19K 10-K · filed 2023-04-18 | |
| 2020-12-31 | $142.75K 10-K · filed 2022-04-15 | -$213.78K 10-K · filed 2021-05-17 |
| 2019-12-31 | $236.09K 10-K · filed 2021-05-17 | |
| 2018-12-31 | $214.39K 10-K · filed 2020-05-29 | |
| 2017-12-31 | $699.44K 10-K · filed 2019-04-01 | |
| 2013-12-31 | $161.16K 10-K · filed 2014-05-27 | |
| 2012-12-31 | $677.57K 10-K · filed 2014-05-27 | |
| 2011-12-31 | $3.18M 10-K · filed 2013-04-16 |