Deferred Tax Assets, Valuation Allowance of INNOVATIVE DESIGNS INC from 31 Oct 2011 to 31 Oct 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
INNOVATIVE DESIGNS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Oct 2011 to 31 Oct 2025.
  • INNOVATIVE DESIGNS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Oct 2025 was $2,185,082, unchanged 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 (%)

INNOVATIVE DESIGNS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $2,185,082 $0 0% 31 Oct 2025 10-K 30 Jan 2026 2025 FY
Q3 2024 $2,185,082 -$108,566 -4.7% 31 Oct 2024 10-K 30 Jan 2026 2025 FY
Q3 2023 $2,293,648 -$70,889 -3% 31 Oct 2023 10-K 20 Feb 2025 2024 FY
Q3 2022 $2,364,537 +$95,449 +4.2% 31 Oct 2022 10-K 23 Feb 2024 2023 FY
Q3 2021 $2,269,088 +$205,895 +10% 31 Oct 2021 10-K 13 Feb 2023 2022 FY
Q3 2020 $2,063,193 +$51,661 +2.6% 31 Oct 2020 10-K 15 Feb 2022 2021 FY
Q3 2019 $2,011,532 -$543,093 -21% 31 Oct 2019 10-K 04 Aug 2021 2020 FY
Q3 2018 $2,554,625 +$554,625 +28% 31 Oct 2018 10-K 25 Mar 2020 2019 FY
Q3 2017 $2,000,000 $0 0% 31 Oct 2017 10-K/A 15 Aug 2019 2018 FY
Q3 2016 $2,000,000 +$502,000 +34% 31 Oct 2016 10-K 29 Jan 2018 2017 FY
Q3 2015 $1,498,000 +$512,000 +52% 31 Oct 2015 10-K 07 Feb 2017 2016 FY
Q3 2014 $986,000 +$37,700 +4% 31 Oct 2014 10-K 28 Jan 2016 2015 FY
Q3 2013 $948,300 +$75,900 +8.7% 31 Oct 2013 10-K 12 Feb 2015 2014 FY
Q3 2012 $872,400 -$6,800 -0.77% 31 Oct 2012 10-K 06 Feb 2014 2013 FY
Q3 2011 $879,200 31 Oct 2011 10-K 28 Jan 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.