Strategic Environmental & Energy Resources SENR
OTC SENR
$0.00 +0.00 (+0.00%)
At close: Aug 19, 2026 · 4:00 PM EDT

Strategic Environmental & Energy Resources, Inc. (SENR) Current Deferred Tax Assets (2018 - 2020)

Strategic Environmental & Energy Resources (SENR) posted Current Deferred Tax Assets of $105000.0 for Q4 2020, up 5.0% sequentially from $100000.0 in Q4 2019, and up 5.0% YoY from $100000.0 in Q1 2020.

Strategic Environmental & Energy Resources, Inc. (SENR) Current Deferred Tax Assets (2018 - 2020) Analysis & Trends

Strategic Environmental & Energy Resources has reported Current Deferred Tax Assets for 3 years, with the latest figure at $105000.0 in Q4 2020.

  • Quarterly Current Deferred Tax Assets rose 5.0% year-over-year to $105000.0 in Q4 2020, while the trailing twelve-month figure through Dec 2020 was $105000.0 (up 5.0% YoY) and the FY2020 annual result came in at $105000.0, up 5.0% from the prior year.
  • Current Deferred Tax Assets climbed to $105000.0 in Q4 2020 per SENR's latest filing, from $100000.0 in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $168000.0 in Q4 2018 and troughed at $100000.0 in Q4 2019.
  • A 3-year average of $124333.3 and a median of $105000.0 in 2020 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2019 and 2020: Current Deferred Tax Assets slumped 40.48% in 2019, then advanced 5.0% in 2020.
  • Over 3 years, Current Deferred Tax Assets stood at $168000.0 in 2018, then plunged by 40.48% to $100000.0 in 2019, then gained by 5.0% to $105000.0 in 2020.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $105000.0, $100000.0, and $168000.0 for Q4 2020, Q4 2019, and Q4 2018 respectively.

Peer Comparison

Historic Data

Download Data
DateValue
Dec 31, 2020 105,000.00
Dec 31, 2020 105,000.00
Dec 31, 2019 100,000.00
Dec 31, 2019 100,000.00
Dec 31, 2018 168,000.00
Dec 31, 2018 168,000.00