Genvor Inc Quarterly Deferred Tax Assets, Valuation Allowance in USD 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 growth rate from Q3 2021 to Q3 2024.
  • Genvor Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $923K, a 56.6% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $923K +$334K +56.6% Sep 30, 2024 10-K 2025-08-01
Q3 2023 $589K +$85.7K +17% Sep 30, 2023 10-K/A 2025-09-09
Q2 2023 $2.7M -$483K -15.2% Jun 30, 2023 10-Q/A 2024-01-16
Q1 2023 $2.67M Mar 31, 2023 10-Q/A 2024-01-16
Q4 2022 $2.62M +$272K +11.6% Dec 31, 2022 10-Q/A 2024-01-16
Q3 2022 $503K -$1.19M -70.3% Sep 30, 2022 10-K/A 2025-09-09
Q2 2022 $3.18M Jun 30, 2022 10-Q/A 2022-09-01
Q4 2021 $2.34M Dec 31, 2021 10-K/A 2024-01-16
Q3 2021 $1.7M Sep 30, 2021 10-Q/A 2022-09-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.