Deferred Tax Assets, Gross of Elvictor Group, Inc. from 30 Jun 2020 to 30 Sep 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
Elvictor Group, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Jun 2020 to 30 Sep 2025.
  • Elvictor Group, Inc. Deferred Tax Assets, Gross for the quarter ending 30 Sep 2025 was $187,170, a 12% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Elvictor Group, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $187,170 -$25,700 -12% 30 Sep 2025 10-Q 14 Nov 2025 2025 Q3
Q2 2025 $187,170 -$25,700 -12% 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $181,011 -$40,232 -18% 31 Mar 2025 10-Q 15 May 2025 2025 Q1
Q4 2024 $212,870 -$37,471 -15% 31 Dec 2024 10-Q 08 Aug 2025 2025 Q2
Q3 2024 $212,870 30 Sep 2024 10-Q 14 Nov 2025 2025 Q3
Q2 2024 $212,870 -$6,076 -2.8% 30 Jun 2024 10-Q 12 Aug 2024 2024 Q2
Q1 2024 $221,243 +$28,182 +15% 31 Mar 2024 10-Q 15 May 2024 2024 Q1
Q4 2023 $250,341 +$59,677 +31% 31 Dec 2023 10-K 14 Apr 2025 2024 FY
Q2 2023 $218,946 30 Jun 2023 10-Q 11 Aug 2023 2023 Q2
Q1 2023 $193,061 +$2,397 +1.3% 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q4 2022 $190,664 +$50,160 +36% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q1 2022 $190,664 31 Mar 2022 10-Q 15 May 2023 2023 Q1
Q4 2021 $140,504 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q2 2021 $44,273,530 +$43,833,212 +9955% 30 Jun 2021 10-Q 24 Aug 2021 2021 Q2
Q2 2020 $440,318 30 Jun 2020 10-Q 24 Aug 2021 2021 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.