QS ENERGY, INC. Deferred Tax Assets, Valuation Allowance
QS ENERGY, INC. (QSEP) had Deferred Tax Assets, Valuation Allowance of $12.01 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $12.01M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $12.81M; Deferred Tax Assets, Valuation Allowance as first filed $12.59M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $12.63M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $13.13M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $12.01M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $12.81M 10-K · filed 2026-03-31 | $12.59M 10-K · filed 2025-03-28 |
| 2023-12-31 | $12.63M 10-K · filed 2025-03-28 | |
| 2022-12-31 | $13.13M 10-K · filed 2024-04-09 | |
| 2021-12-31 | $13.02M 10-K · filed 2023-03-30 | |
| 2020-12-31 | $12.75M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $12.33M 10-K · filed 2021-07-22 | |
| 2018-12-31 | $15.09M 10-K · filed 2020-03-30 | $14.83M 10-K · filed 2019-04-01 |
| 2017-12-31 | $13.84M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $20.63M 10-K · filed 2018-04-02 | |
| 2015-12-31 | $20.23M 10-K · filed 2017-03-31 | $21.00M 10-K · filed 2016-03-16 |
| 2014-12-31 | $19.60M 10-K · filed 2016-03-16 | |
| 2013-12-31 | $18.40M 10-K · filed 2015-03-16 | -$18.40M 10-K · filed 2014-03-17 |
| 2012-12-31 | -$15.90M 10-K · filed 2014-03-17 | |
| 2011-12-31 | -$13.70M 10-K · filed 2013-03-22 |