US NUCLEAR CORP. Deferred Tax Assets, Valuation Allowance
US NUCLEAR CORP. had Deferred Tax Assets, Valuation Allowance of $4.73 million as of 2025-12-31, per its 10-K filed 2026-06-23.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-06-23
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $4.73M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $4.39M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $4.33M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $2.78M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $4.73M 10-K · filed 2026-06-23 |
| 2024-12-31 | $4.39M 10-K · filed 2026-06-23 |
| 2023-12-31 | $4.33M 10-K · filed 2025-06-25 |
| 2022-12-31 | $2.78M 10-K · filed 2024-05-10 |
| 2021-12-31 | $2.23M 10-K · filed 2023-05-12 |
| 2020-12-31 | $2.33M 10-K · filed 2022-04-15 |
| 2019-12-31 | $1.74M 10-K · filed 2021-07-29 |
| 2018-12-31 | $1.04M 10-K · filed 2020-07-02 |
| 2017-12-31 | $346.76K 10-K · filed 2019-04-17 |
| 2016-12-31 | $553.90K 10-K · filed 2018-04-17 |
| 2015-12-31 | $111.90K 10-K · filed 2016-04-14 |
| 2014-12-31 | $238.92K 10-K · filed 2016-04-14 |
| 2013-12-31 | $66.82K 10-K · filed 2015-04-15 |
| 2012-12-31 | $49.74K 10-K · filed 2014-04-14 |
| 2011-12-31 | $466.66K 8-K/A · filed 2013-11-14 |