Deferred Tax Assets, Net of Valuation Allowance of Enlightify Inc. from 30 Jun 2011 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Enlightify Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Jun 2011 to 30 Sep 2025.
  • Enlightify Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $558,574, a 2.1% increase 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 (%)

Enlightify Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $558,574 +$11,225 +2.1% 30 Sep 2025 10-Q 17 Nov 2025 2026 Q1
Q2 2025 $558,306 +$49,835 +9.8% 30 Jun 2025 10-Q 17 Nov 2025 2026 Q1
Q1 2025 $557,998 +$449,351 +414% 31 Mar 2025 10-Q 10 Jul 2025 2025 Q3
Q4 2024 $557,743 +$443,568 +388% 31 Dec 2024 10-Q 24 Feb 2025 2025 Q2
Q3 2024 $547,349 +$445,116 +435% 30 Sep 2024 10-Q 14 Nov 2024 2025 Q1
Q2 2024 $508,471 +$410,651 +420% 30 Jun 2024 10-K 21 Oct 2025 2025 FY
Q1 2024 $108,647 31 Mar 2024 10-Q 16 May 2024 2024 Q3
Q4 2023 $114,175 31 Dec 2023 10-Q 09 Feb 2024 2024 Q2
Q3 2023 $102,233 30 Sep 2023 10-Q 20 Nov 2023 2024 Q1
Q2 2023 $97,820 30 Jun 2023 10-K 15 Oct 2024 2024 FY
Q2 2015 $0 $0 30 Jun 2015 10-K 17 Sep 2015 2015 FY
Q2 2014 $0 $0 30 Jun 2014 10-K 17 Sep 2015 2015 FY
Q2 2013 $0 $0 30 Jun 2013 10-K 03 Apr 2015 2014 FY
Q2 2012 $0 $0 30 Jun 2012 10-K 12 Sep 2013 2013 FY
Q2 2011 $0 30 Jun 2011 10-K/A 18 Jan 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.