Deferred Tax Assets, Valuation Allowance of Envela Corp from 31 Dec 2011 to 31 Mar 2025

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
Envela Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Mar 2025.
  • Envela Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $0 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $0 $0 31 Dec 2024 10-K 26 Mar 2025 2024 FY
Q3 2024 $0 $0 30 Sep 2024 10-Q 05 Nov 2024 2024 Q3
Q4 2023 $0 $0 31 Dec 2023 10-K 26 Mar 2025 2024 FY
Q3 2023 $0 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $0 30 Jun 2023 10-Q 02 Aug 2023 2023 Q2
Q1 2023 $0 -$3,928,134 -100% 31 Mar 2023 10-Q 03 May 2023 2023 Q1
Q4 2022 $0 -$4,513,493 -100% 31 Dec 2022 10-K 21 Mar 2024 2023 FY
Q1 2022 $3,928,134 31 Mar 2022 10-Q 03 May 2023 2023 Q1
Q4 2021 $4,513,493 -$1,843,111 -29% 31 Dec 2021 10-K 16 Mar 2023 2022 FY
Q4 2020 $6,356,604 -$1,371,195 -18% 31 Dec 2020 10-K 16 Mar 2022 2022 FY
Q4 2019 $7,727,799 +$470,792 +6.5% 31 Dec 2019 10-K/A 26 Mar 2021 2020 FY
Q4 2018 $7,257,007 -$59,598 -0.82% 31 Dec 2018 10-K 26 Mar 2020 2019 FY
Q4 2017 $7,316,605 +$19,652,776 31 Dec 2017 10-K 12 Apr 2019 2018 FY
Q4 2016 $12,336,171 -$23,388,057 -212% 31 Dec 2016 10-K 21 Mar 2018 2017 FY
Q4 2015 $11,051,886 +$572,716 +5.5% 31 Dec 2015 10-K 14 Apr 2017 2016 FY
Q4 2014 $10,479,170 +$929,302 +9.7% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $9,549,868 +$820,019 +9.4% 31 Dec 2013 10-K 26 Mar 2015 2014 FY
Q4 2012 $8,729,849 +$775,621 +9.8% 31 Dec 2012 10-K 27 Mar 2014 2013 FY
Q4 2011 $7,954,228 31 Dec 2011 10-K 28 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.