PetVivo Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 to Q1 2024

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 history and growth rate from Q1 2012 to Q1 2024.
  • PetVivo Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $12.4M, a 32.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $12.4M +$3.04M +32.4% Mar 31, 2024 10-K 2024-06-28
Q1 2023 $9.36M +$2.47M +35.9% Mar 31, 2023 10-K 2024-06-28
Q1 2022 $6.89M +$1.61M +30.6% Mar 31, 2022 10-K 2023-06-29
Q1 2021 $5.28M -$48K -0.9% Mar 31, 2021 10-K 2022-06-24
Q1 2020 $5.32M -$252K -4.53% Mar 31, 2020 10-K 2021-06-29
Q3 2019 $5.88M Sep 30, 2019 10-Q 2019-11-19
Q2 2019 $5.73M Jun 30, 2019 10-Q 2019-08-19
Q1 2019 $5.58M +$1.33M +31.2% Mar 31, 2019 10-K 2020-06-30
Q1 2018 $4.25M Mar 31, 2018 10-K 2019-07-31
Q1 2013 -$121K -$25.7K -26.9% Mar 31, 2013 10-K/A 2013-07-17
Q4 2012 -$119K Dec 31, 2012 10-Q 2013-02-21
Q3 2012 -$112K Sep 30, 2012 10-Q/A 2013-02-11
Q2 2012 -$104K Jun 30, 2012 10-Q/A 2013-02-11
Q1 2012 -$95.5K Mar 31, 2012 10-K/A 2013-07-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.