Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
PetVivo Holdings, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Mar 2012 to 31 Mar 2025.
  • PetVivo Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Mar 2025 was $12,723,000, a 18% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

PetVivo Holdings, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $12,723,000 +$1,937,000 +18% 31 Mar 2025 10-K 10 Jul 2025 2025 FY
Q1 2024 $10,786,000 +$2,475,000 +30% 31 Mar 2024 10-K 10 Jul 2025 2025 FY
Q1 2023 $8,311,000 +$2,030,000 +32% 31 Mar 2023 10-K 28 Jun 2024 2024 FY
Q1 2022 $6,281,000 +$1,357,000 +28% 31 Mar 2022 10-K 29 Jun 2023 2023 FY
Q1 2021 $4,924,000 -$50,000 -1% 31 Mar 2021 10-K 24 Jun 2022 2022 FY
Q1 2020 $4,974,000 -$601,393 -11% 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 -$12,512,628 -75% 31 Mar 2018 10-K 31 Jul 2019 2019 FY
Q1 2017 $16,763,000 +$15,974,000 +2025% 31 Mar 2017 10-K/A 14 Nov 2018 2017 FY
Q1 2016 $789,000 +$91,000 +13% 31 Mar 2016 10-K/A 14 Nov 2018 2017 FY
Q1 2015 $698,000 $0 0% 31 Mar 2015 10-K 17 Aug 2016 2016 FY
Q4 2014 $141,066 31 Dec 2014 10-Q 23 Feb 2015 2015 Q3
Q3 2014 $141,066 30 Sep 2014 10-Q 14 Nov 2014 2014 Q2
Q2 2014 $141,066 30 Jun 2014 10-Q 20 Aug 2014 2014 Q1
Q1 2014 $698,000 +$576,800 +476% 31 Mar 2014 10-K 23 Mar 2016 2015 FY
Q1 2013 $121,200 +$25,704 +27% 31 Mar 2013 10-K/A 17 Jul 2013 2012 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-K/A 17 Jul 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.