Quarta-Rad, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Quarta-Rad, Inc. (QURT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$57.45 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-31
- Quarta-Rad, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$57.45K.
- Quarta-Rad, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$73.15K.
- Quarta-Rad, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $55.95K, a 86.51% increase from fiscal 2019.
- Quarta-Rad, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $30.00K, a 42.86% increase from fiscal 2018.
| 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 | -$57.45K 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$73.15K 10-K · filed 2026-03-31 | |
| 2020-12-31 | $55.95K 10-K · filed 2022-05-17 | $56.00K 10-K · filed 2021-04-15 |
| 2019-12-31 | $30.00K 10-K · filed 2021-04-15 | |
| 2018-12-31 | $21.00K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $22.00K 10-K · filed 2019-04-15 | |
| 2016-12-31 | $12.00K 10-K · filed 2018-04-13 | |
| 2015-12-31 | $15.00K 10-K · filed 2017-04-07 |