CO2 ENERGY TRANSITION CORP. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CO2 ENERGY TRANSITION CORP. (NOEM) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $110.63 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-16
- CO2 ENERGY TRANSITION CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $110.63K, a 132.08% increase from fiscal 2024.
- CO2 ENERGY TRANSITION CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $47.67K, a 0.33% decline from fiscal 2023.
- CO2 ENERGY TRANSITION CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $47.83K.
| 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 | $110.63K 10-K · filed 2026-03-16 | |
| 2024-12-31 | $47.67K 10-K · filed 2026-03-16 | $45.49K 10-K · filed 2025-03-31 |
| 2023-12-31 | $47.83K 10-K · filed 2025-03-31 |
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