Strategic Environmental & Energy Resources, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Strategic Environmental & Energy Resources, Inc. reported Unrecognized Tax Benefits, Period Increase (Decrease) of $0 for the 9-month period ending 2025-09-30, per its 10-Q filed 2026-01-14.
Financial Statements › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-01-14
- Strategic Environmental & Energy Resources, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-12-31 was $0.00.
- Strategic Environmental & Energy Resources, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-03-31 was $0.00.
- Strategic Environmental & Energy Resources, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-12-31 was $0.00.
- Strategic Environmental & Energy Resources, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-09-30 was $0.00.
- Strategic Environmental & Energy Resources, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $0.00.
- Strategic Environmental & Energy Resources, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $0.00.
- Strategic Environmental & Energy Resources, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $0.00.
- Strategic Environmental & Energy Resources, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2025-09-30 | $0.00 10-Q · filed 2026-01-14 | |||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-06 | $0.00 10-K · filed 2025-06-06 | ||
| 2024-09-30 | $0.00 10-Q · filed 2026-01-14 | |||
| 2024-03-31 | $0.00 10-Q · filed 2024-05-20 | $0.00 derived: sum of 2 quarters · filed 2025-06-06 | $0.00 derived: sum of 3 quarters · filed 2025-06-06 | $0.00 derived: sum of 4 quarters · filed 2025-06-06 |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-06 | $0.00 derived: sum of 2 quarters · filed 2025-06-06 | $0.00 derived: sum of 3 quarters · filed 2025-06-06 | $0.00 10-K · filed 2025-06-06 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $0.00 derived: sum of 2 quarters · filed 2023-11-13 | $0.00 10-Q · filed 2023-11-13 | $0.00 derived: sum of 4 quarters · filed 2024-05-20 |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-21 | $0.00 10-Q · filed 2023-08-21 | $0.00 derived: sum of 3 quarters · filed 2024-05-20 | $0.00 derived: sum of 4 quarters · filed 2024-05-20 |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-20 | $0.00 derived: sum of 2 quarters · filed 2024-05-20 | $0.00 derived: sum of 3 quarters · filed 2024-05-20 | $0.00 derived: sum of 4 quarters · filed 2024-05-20 |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-16 | $0.00 derived: sum of 2 quarters · filed 2024-04-16 | $0.00 derived: sum of 3 quarters · filed 2024-04-16 | $0.00 10-K · filed 2024-04-16 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $0.00 derived: sum of 2 quarters · filed 2023-11-13 | $0.00 10-Q · filed 2023-11-13 | $0.00 derived: sum of 4 quarters · filed 2023-11-13 |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-21 | $0.00 10-Q · filed 2023-08-21 | $0.00 derived: sum of 3 quarters · filed 2023-08-21 | $0.00 derived: sum of 4 quarters · filed 2023-08-21 |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-22 | $0.00 derived: sum of 2 quarters · filed 2023-05-22 | $0.00 derived: sum of 3 quarters · filed 2023-05-22 | $0.00 derived: sum of 4 quarters · filed 2023-05-22 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-14 | $0.00 derived: sum of 2 quarters · filed 2023-04-14 | $0.00 derived: sum of 3 quarters · filed 2023-04-14 | $0.00 10-K · filed 2023-04-14 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-21 | $0.00 derived: sum of 2 quarters · filed 2022-11-21 | $0.00 10-Q · filed 2022-11-21 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $0.00 10-Q · filed 2022-08-15 | ||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-16 | |||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-15 |