Deferred Tax Assets, Valuation Allowance of Kaya Holdings, Inc. from 31 Dec 2011 to 30 Sep 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
Kaya Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 30 Sep 2025.
  • Kaya Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $4,186,083.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Kaya Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $4,186,083 30 Sep 2025 10-Q 20 Nov 2025 2025 Q3
Q2 2025 $4,079,842 30 Jun 2025 10-Q 27 Aug 2025 2025 Q2
Q1 2025 $4,029,268 31 Mar 2025 10-Q 21 May 2025 2025 Q1
Q4 2024 $3,934,643 +$411,148 +12% 31 Dec 2024 10-Q 20 Nov 2025 2025 Q3
Q4 2023 $3,523,495 +$96,370 +2.8% 31 Dec 2023 10-K/A 19 May 2025 2024 FY
Q4 2022 $3,427,125 +$535,275 +19% 31 Dec 2022 10-K 16 Apr 2024 2023 FY
Q4 2021 $2,891,850 +$513,211 +22% 31 Dec 2021 10-K/A 19 May 2023 2022 FY
Q4 2020 $2,378,639 +$4,420,882 31 Dec 2020 10-K 18 Apr 2022 2022 FY
Q4 2019 $2,042,243 -$521,699 -34% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $1,520,544 -$3,895,944 -164% 31 Dec 2018 10-K 13 May 2020 2019 FY
Q4 2017 $2,375,400 +$275,400 +13% 31 Dec 2017 10-K 17 Apr 2018 2017 FY
Q4 2016 $2,100,000 -$516,000 -20% 31 Dec 2016 10-K 17 Apr 2018 2017 FY
Q4 2015 $2,616,000 +$751,717 +40% 31 Dec 2015 10-K 17 Apr 2017 2016 FY
Q4 2014 $1,864,283 +$3,373,908 31 Dec 2014 10-K 16 May 2016 2015 FY
Q3 2014 $1,509,625 30 Sep 2014 10-Q 19 Nov 2014 2014 Q3
Q2 2014 $1,509,625 30 Jun 2014 10-Q 19 Aug 2014 2014 Q2
Q1 2014 $1,509,625 31 Mar 2014 10-Q 28 May 2014 2014 Q1
Q4 2013 $1,509,625 -$340,625 -29% 31 Dec 2013 10-K 27 Jul 2015 2014 FY
Q4 2012 $1,169,000 $0 0% 31 Dec 2012 10-K 15 Apr 2014 2013 FY
Q4 2011 $1,169,000 31 Dec 2011 10-Q 18 Nov 2013 2013 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.