SecureTech Innovations, Inc. Deferred Tax Assets, Valuation Allowance
SecureTech Innovations, Inc. (SCTH) had Deferred Tax Assets, Valuation Allowance of $625.86 thousand as of 2025-12-31, per its 10-K/A filed 2026-09-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-09-23
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $625.86K.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $360.06K.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $274.08K.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $196.70K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $625.86K 10-K/A · filed 2026-09-23 | |
| 2024-12-31 | $360.06K 10-K/A · filed 2026-09-23 | |
| 2023-12-31 | $274.08K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $196.70K 10-K · filed 2024-05-01 | |
| 2021-12-31 | $95.70K 10-K · filed 2023-04-13 | |
| 2020-12-31 | $72.87K 10-K · filed 2022-03-30 | |
| 2019-12-31 | $61.29K 10-K · filed 2021-03-18 | $59.34K 10-K · filed 2020-02-21 |
| 2018-12-31 | $46.47K 10-K · filed 2020-02-21 | |
| 2017-12-31 | $18.49K 10-K · filed 2019-02-19 |