Deferred Tax Assets, Valuation Allowance of Elvictor Group, Inc. from 31 Dec 2017 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
Elvictor Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 30 Sep 2025.
  • Elvictor Group, Inc. Deferred Tax Assets, Valuation Allowance 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, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Elvictor Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (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 -$1,020,565 -84% 31 Mar 2022 10-Q 15 May 2023 2023 Q1
Q4 2021 $140,504 -$173,944 -55% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q3 2021 $44,342,342 +$43,833,810 +8620% 30 Sep 2021 10-Q 15 Nov 2021 2021 Q3
Q2 2021 $44,273,530 +$43,833,212 +9955% 30 Jun 2021 10-Q 24 Aug 2021 2021 Q2
Q1 2021 $1,211,229 +$896,781 +285% 31 Mar 2021 10-Q 17 May 2021 2021 Q1
Q4 2020 $314,448 +$110,151 +54% 31 Dec 2020 10-Q 17 May 2021 2021 Q1
Q3 2020 $508,532 +$347,427 +216% 30 Sep 2020 10-Q 15 Nov 2021 2021 Q3
Q2 2020 $440,318 +$298,047 +209% 30 Jun 2020 10-Q 24 Aug 2021 2021 Q2
Q1 2020 $314,448 +$193,769 +161% 31 Mar 2020 10-Q 15 May 2020 2020 Q1
Q4 2019 $204,297 +$104,743 +105% 31 Dec 2019 10-K 19 Apr 2021 2020 FY
Q3 2019 $161,105 +$85,280 +112% 30 Sep 2019 10-Q 23 Nov 2020 2020 Q3
Q2 2019 $142,271 +$70,036 +97% 30 Jun 2019 10-Q 13 Aug 2020 2020 Q2
Q1 2019 $120,679 +$78,310 +185% 31 Mar 2019 10-Q 15 May 2020 2020 Q1
Q4 2018 $99,554 +$85,164 +592% 31 Dec 2018 10-K 03 Apr 2020 2019 FY
Q3 2018 $75,825 30 Sep 2018 10-Q 07 Nov 2019 2019 Q3
Q2 2018 $72,235 30 Jun 2018 10-Q 14 Aug 2019 2019 Q2
Q1 2018 $42,369 31 Mar 2018 10-Q 28 May 2019 2019 Q1
Q4 2017 $14,390 31 Dec 2017 10-K 03 Apr 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.