STRATA POWER CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
STRATA POWER CORPORATION (SPOWF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $14.87 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-31.
Financial Statements › Notes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-31
| 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 | $14.87K 20-F · filed 2026-03-31 | |
| 2024-12-31 | $114.50K 20-F · filed 2026-03-31 | -$114.50K 20-F · filed 2025-03-31 |
| 2023-12-31 | $14.00K 20-F · filed 2026-03-31 | |
| 2022-12-31 | -$203.40K 20-F · filed 2025-03-31 | $203.40K 20-F · filed 2023-03-23 |
| 2021-12-31 | $121.90K 20-F · filed 2024-03-29 | |
| 2020-12-31 | $65.70K 20-F/A · filed 2023-12-28 | |
| 2019-12-31 | $100.90K 20-F · filed 2022-03-31 | |
| 2018-12-31 | -$138.50K 20-F · filed 2021-03-31 | -$218.00K 20-F · filed 2019-03-29 |
| 2017-12-31 | $757.60K 20-F · filed 2020-04-03 | |
| 2016-12-31 | $571.40K 20-F · filed 2019-03-29 | |
| 2015-12-31 | -$758.00K 20-F · filed 2018-03-30 | $758.00K 20-F · filed 2016-05-16 |
| 2014-12-31 | $25.70K 20-F · filed 2016-05-16 | |
| 2013-12-31 | $126.50K 20-F · filed 2015-04-29 | |
| 2012-12-31 | $54.50K 20-F · filed 2015-04-29 | |
| 2011-12-31 | $56.50K 20-F · filed 2014-04-30 | |
| 2010-12-31 | $56.50K 20-F · filed 2013-04-04 | |
| 2009-12-31 | $357.00K 20-F · filed 2013-04-04 |