Deferred Tax Assets, Gross of Kaival Brands Innovations Group, Inc. from 31 Oct 2019 to 31 Oct 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: Kaival Brands Innovations Group, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Oct 2019 to 31 Oct 2025.
Kaival Brands Innovations Group, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Oct 2025 was $10,105,500, a 13% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Kaival Brands Innovations Group, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$10,105,500	+$1,137,629	+13%	31 Oct 2025	10-K	29 Jan 2026	2025	FY
Q3 2024	$8,967,871	+$1,400,227	+19%	31 Oct 2024	10-K	29 Jan 2026	2025	FY
Q3 2023	$7,567,644	+$2,929,089	+63%	31 Oct 2023	10-K	10 Feb 2025	2024	FY
Q3 2022	$4,638,555	+$3,313,231	+250%	31 Oct 2022	10-K	14 Feb 2024	2023	FY
Q3 2021	$1,325,324			31 Oct 2021	10-K	30 Jan 2023	2022	FY
Q3 2019	$15,377			31 Oct 2019	10-K	12 Feb 2021	2020	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.