Deferred Tax Assets, Valuation Allowance in USD of Genvor Inc from Q3 2021 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Genvor Inc quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q3 2021 to Q3 2024.
  • Genvor Inc Deferred Tax Assets, Valuation Allowance 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, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Genvor Inc Quarterly Deferred Tax Assets, Valuation Allowance (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 -$483,110 -15% 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 -$1,192,529 -70% 30 Sep 2022 10-K/A 09 Sep 2025 2023 FY
Q2 2022 $3,180,000 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 $1,696,000 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.