Deferred Tax Assets, Net of Valuation Allowance of Envela Corp from 31 Dec 2019 to 30 Jun 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Envela Corp quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2019 to 30 Jun 2024.
  • Envela Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2024 was $6,715, a 99% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Envela Corp Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $6,715 -$606,117 -99% 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q3 2023 $102,607 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $612,832 30 Jun 2023 10-Q 02 Aug 2023 2023 Q2
Q1 2023 $1,140,002 +$1,140,002 31 Mar 2023 10-Q 03 May 2023 2023 Q1
Q4 2022 $1,488,258 +$1,488,258 31 Dec 2022 10-Q 08 Nov 2023 2023 Q3
Q1 2022 $0 31 Mar 2022 10-Q 03 May 2023 2023 Q1
Q4 2021 $0 $0 31 Dec 2021 10-K 16 Mar 2023 2022 FY
Q4 2020 $0 $0 31 Dec 2020 10-K 16 Mar 2022 2022 FY
Q4 2019 $0 31 Dec 2019 10-K/A 26 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.