Deferred Tax Assets, Valuation Allowance of PetVivo Holdings, Inc. from 31 Mar 2012 to 31 Mar 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
PetVivo Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2012 to 31 Mar 2025.
  • PetVivo Holdings, Inc. Deferred Tax Assets, Valuation Allowance 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, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

PetVivo Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (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
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.