Deferred Tax Assets, Gross of Elite Performance Holding Corp from 31 Dec 2018 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Elite Performance Holding Corp quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • Elite Performance Holding Corp Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $2,349,000, a 27% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Elite Performance Holding Corp Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $2,349,000 +$503,000 +27% 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q4 2023 $1,846,000 +$304,000 +20% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q4 2022 $1,542,000 +$578,000 +60% 31 Dec 2022 10-K 13 May 2024 2023 FY
Q2 2022 $1,206,251 +$309,190 +34% 30 Jun 2022 10-Q 08 Sep 2023 2022 Q2
Q1 2022 $1,086,111 +$221,167 +26% 31 Mar 2022 10-Q 08 Sep 2023 2022 Q1
Q4 2021 $964,000 +$182,589 +23% 31 Dec 2021 10-K 08 Sep 2023 2022 FY
Q3 2021 $916,997 $0 0% 30 Sep 2021 10-Q 07 Sep 2023 2021 Q3
Q2 2021 $897,061 +$217,056 +32% 30 Jun 2021 10-Q 06 Sep 2023 2021 Q2
Q1 2021 $864,944 +$270,686 +46% 31 Mar 2021 10-Q 06 Sep 2023 2021 Q1
Q4 2020 $781,411 +$270,250 +53% 31 Dec 2020 10-K 07 Sep 2023 2023 FY
Q3 2020 $916,997 +$487,489 +113% 30 Sep 2020 10-Q 07 Sep 2023 2021 Q3
Q2 2020 $680,005 +$374,442 +123% 30 Jun 2020 10-Q 19 Oct 2021 2020 Q2
Q1 2020 $594,258 31 Mar 2020 10-Q 29 Sep 2021 2020 Q1
Q4 2019 $511,161 +$363,691 +247% 31 Dec 2019 10-K 12 Nov 2021 2020 FY
Q3 2019 $429,508 30 Sep 2019 10-Q 07 May 2020 2019 Q3
Q2 2019 $305,563 30 Jun 2019 10-Q 19 Aug 2019 2019 Q2
Q4 2018 $147,470 31 Dec 2018 10-K 21 Jun 2021 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.