Deferred Tax Assets, Operating Loss Carryforwards of Genvor Inc from 30 Sep 2021 to 30 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Genvor Inc quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Sep 2021 to 30 Sep 2024.
  • Genvor Inc Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Sep 2024 was $922,926, a 57% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Genvor Inc Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $922,926 +$333,712 +57% 30 Sep 2024 10-K 01 Aug 2025 2024 FY
Q3 2023 $589,214 +$85,743 +17% 30 Sep 2023 10-K/A 09 Sep 2025 2023 FY
Q2 2023 $2,696,890 -$583,110 -18% 30 Jun 2023 10-Q/A 16 Jan 2024 2023 Q3
Q1 2023 $2,667,462 31 Mar 2023 10-Q/A 16 Jan 2024 2023 Q2
Q4 2022 $2,615,256 +$272,256 +12% 31 Dec 2022 10-Q/A 16 Jan 2024 2023 Q1
Q3 2022 $503,471 -$1,839,529 -79% 30 Sep 2022 10-K/A 09 Sep 2025 2023 FY
Q2 2022 $3,280,000 30 Jun 2022 10-Q/A 01 Sep 2022 2022 Q3
Q4 2021 $2,343,000 31 Dec 2021 10-K/A 16 Jan 2024 2022 FY
Q3 2021 $2,343,000 30 Sep 2021 10-Q/A 01 Sep 2022 2022 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.