Envela Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Envela Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q3 2024.
  • Envela Corp Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $0.000.
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 $0 $0 Sep 30, 2024 10-Q 2024-11-05
Q4 2023 $0 $0 Dec 31, 2023 10-Q 2024-11-05
Q3 2023 $0 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $0 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $0 -$3.93M -100% Mar 31, 2023 10-Q 2023-05-03
Q4 2022 $0 -$4.51M -100% Dec 31, 2022 10-K 2024-03-21
Q1 2022 $3.93M Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $4.51M -$1.84M -29% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $6.36M -$1.37M -17.7% Dec 31, 2020 10-K 2022-03-16
Q4 2019 $7.73M +$471K +6.49% Dec 31, 2019 10-K/A 2021-03-26
Q4 2018 $7.26M -$59.6K -0.82% Dec 31, 2018 10-K 2020-03-26
Q4 2017 $7.32M +$19.7M Dec 31, 2017 10-K 2019-04-12
Q4 2016 -$12.3M -$23.4M -212% Dec 31, 2016 10-K 2018-03-21
Q4 2015 $11.1M +$573K +5.47% Dec 31, 2015 10-K 2017-04-14
Q4 2014 $10.5M +$929K +9.73% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $9.55M +$820K +9.39% Dec 31, 2013 10-K 2015-03-26
Q4 2012 $8.73M +$776K +9.75% Dec 31, 2012 10-K 2014-03-27
Q4 2011 $7.95M Dec 31, 2011 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.