Deferred Tax Assets, Valuation Allowance of Kaival Brands Innovations Group, Inc. from 31 Oct 2019 to 31 Oct 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
Kaival Brands Innovations Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Oct 2019 to 31 Oct 2025.
  • Kaival Brands Innovations Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Oct 2025 was $10,102,099, a 16% increase 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $10,102,099 +$1,398,357 +16% 31 Oct 2025 10-K 29 Jan 2026 2025 FY
Q3 2024 $8,703,742 +$1,384,454 +19% 31 Oct 2024 10-K 29 Jan 2026 2025 FY
Q3 2023 $7,319,288 +$3,033,019 +71% 31 Oct 2023 10-K 10 Feb 2025 2024 FY
Q3 2022 $4,286,269 +$3,030,210 +241% 31 Oct 2022 10-K 14 Feb 2024 2023 FY
Q3 2021 $1,256,059 +$1,240,682 +8068% 31 Oct 2021 10-K 30 Jan 2023 2022 FY
Q2 2021 $721,771 +$721,771 31 Jul 2021 10-Q 14 Sep 2021 2021 Q3
Q1 2021 $0 $0 30 Apr 2021 10-Q 21 Jun 2021 2021 Q2
Q4 2020 $0 31 Jan 2021 10-Q 16 Mar 2021 2021 Q1
Q3 2020 $15,377 $0 0% 31 Oct 2020 10-Q 14 Sep 2021 2021 Q3
Q2 2020 $0 31 Jul 2020 10-Q 14 Sep 2020 2020 Q3
Q1 2020 $0 30 Apr 2020 10-Q 27 May 2020 2020 Q2
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.