Deferred Tax Assets, Valuation Allowance of Enlightify Inc. from 30 Jun 2011 to 30 Sep 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
Enlightify Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2011 to 30 Sep 2025.
  • Enlightify Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $32,990,957, a 1.4% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $32,990,957 -$476,802 -1.4% 30 Sep 2025 10-Q 17 Nov 2025 2026 Q1
Q2 2025 $32,786,614 +$490,896 +1.5% 30 Jun 2025 10-Q 17 Nov 2025 2026 Q1
Q1 2025 $32,377,926 -$387,548 -1.2% 31 Mar 2025 10-Q 10 Jul 2025 2025 Q3
Q4 2024 $32,185,326 -$979,440 -3% 31 Dec 2024 10-Q 24 Feb 2025 2025 Q2
Q3 2024 $33,467,759 +$1,265,992 +3.9% 30 Sep 2024 10-Q 14 Nov 2024 2025 Q1
Q2 2024 $32,295,718 -$70,463 -0.22% 30 Jun 2024 10-K 21 Oct 2025 2025 FY
Q1 2024 $32,765,474 -$1,409,267 -4.1% 31 Mar 2024 10-Q 16 May 2024 2024 Q3
Q4 2023 $33,164,766 -$869,049 -2.6% 31 Dec 2023 10-Q 09 Feb 2024 2024 Q2
Q3 2023 $32,201,767 -$728,121 -2.2% 30 Sep 2023 10-Q 20 Nov 2023 2024 Q1
Q2 2023 $32,366,181 -$2,701,097 -7.7% 30 Jun 2023 10-K 15 Oct 2024 2024 FY
Q1 2023 $34,174,741 -$2,771,560 -7.5% 31 Mar 2023 10-Q 15 May 2023 2023 Q3
Q4 2022 $34,033,815 -$2,912,486 -7.9% 31 Dec 2022 10-Q 21 Feb 2023 2023 Q2
Q3 2022 $32,929,888 -$3,499,682 -9.6% 30 Sep 2022 10-Q 05 Dec 2022 2023 Q1
Q2 2022 $35,067,278 -$1,291,828 -3.6% 30 Jun 2022 10-K/A 15 Dec 2023 2023 FY
Q1 2022 $36,946,301 +$1,103,926 +3.1% 31 Mar 2022 10-Q 01 Jul 2022 2022 Q3
Q4 2021 $36,946,301 +$1,009,975 +2.8% 31 Dec 2021 10-Q 14 Feb 2022 2022 Q2
Q3 2021 $36,429,570 +$28,364,463 +352% 30 Sep 2021 10-Q 15 Nov 2021 2022 Q1
Q2 2021 $36,359,106 +$2,615,560 +7.8% 30 Jun 2021 10-K 10 Nov 2022 2022 FY
Q1 2021 $35,842,375 31 Mar 2021 10-Q 17 May 2021 2021 Q3
Q4 2020 $35,936,326 31 Dec 2020 10-Q 10 Feb 2021 2021 Q2
Q3 2020 $8,065,107 30 Sep 2020 10-Q 30 Dec 2020 2021 Q1
Q2 2020 $33,743,546 +$18,366,366 +119% 30 Jun 2020 10-K 13 Oct 2021 2021 FY
Q2 2019 $15,377,180 +$379,470 +2.5% 30 Jun 2019 10-K 07 Dec 2020 2020 FY
Q2 2018 $14,997,710 +$389,908 +2.7% 30 Jun 2018 10-K 15 Oct 2019 2019 FY
Q2 2017 $14,607,802 +$803,859 +5.8% 30 Jun 2017 10-K 19 Oct 2018 2018 FY
Q2 2016 $13,803,943 +$1,956,469 +17% 30 Jun 2016 10-K/A 13 Apr 2018 2017 FY
Q2 2015 $11,847,474 +$2,231,260 +23% 30 Jun 2015 10-K 07 Oct 2016 2016 FY
Q2 2014 $9,616,214 +$3,105,073 +48% 30 Jun 2014 10-K 17 Sep 2015 2015 FY
Q2 2013 $6,511,141 +$1,339,958 +26% 30 Jun 2013 10-K 03 Apr 2015 2014 FY
Q2 2012 $5,171,183 +$1,940,284 +60% 30 Jun 2012 10-K 12 Sep 2013 2013 FY
Q2 2011 $3,230,899 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.