Deferred Tax Assets, Gross of PetVivo Holdings, Inc. from 31 Mar 2012 to 31 Mar 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: PetVivo Holdings, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Mar 2012 to 31 Mar 2025.
PetVivo Holdings, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Mar 2025 was $14,678,000, a 18% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

PetVivo Holdings, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$14,678,000	+$2,279,000	+18%	31 Mar 2025	10-K	10 Jul 2025	2025	FY
Q1 2024	$12,399,000	+$3,037,000	+32%	31 Mar 2024	10-K	10 Jul 2025	2025	FY
Q1 2023	$9,362,000	+$2,474,000	+36%	31 Mar 2023	10-K	28 Jun 2024	2024	FY
Q1 2022	$6,888,000	+$1,613,000	+31%	31 Mar 2022	10-K	29 Jun 2023	2023	FY
Q1 2021	$5,275,000	-$48,000	-0.9%	31 Mar 2021	10-K	24 Jun 2022	2022	FY
Q1 2020	$5,323,000	-$252,393	-4.5%	31 Mar 2020	10-K	29 Jun 2021	2021	FY
Q3 2019	$5,879,488			30 Sep 2019	10-Q	19 Nov 2019	2020	Q2
Q2 2019	$5,729,666			30 Jun 2019	10-Q	19 Aug 2019	2020	Q1
Q1 2019	$5,575,393	+$1,325,021	+31%	31 Mar 2019	10-K	29 Jun 2020	2020	FY
Q1 2018	$4,250,372			31 Mar 2018	10-K	31 Jul 2019	2019	FY
Q4 2012	$119,020			31 Dec 2012	10-Q	21 Feb 2013	2012	Q3
Q3 2012	$112,164			30 Sep 2012	10-Q/A	11 Feb 2013	2012	Q2
Q2 2012	$103,565			30 Jun 2012	10-Q/A	11 Feb 2013	2012	Q1
Q1 2012	$95,496			31 Mar 2012	10-Q	21 Feb 2013	2012	Q3

* An asterisk sign (*) next to the value indicates that the value is likely invalid.