Deferred Tax Assets, Gross of Genvor Inc from 31 Dec 2021 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
Genvor Inc quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2021 to 30 Sep 2025.
  • Genvor Inc Deferred Tax Assets, Gross for the quarter ending 30 Sep 2025 was $1,496,440, a 62% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Genvor Inc Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,496,440 +$573,514 +62% 30 Sep 2025 10-K 10 Dec 2025 2025 FY
Q3 2024 $922,926 +$333,712 +57% 30 Sep 2024 10-K 10 Dec 2025 2025 FY
Q3 2023 $589,214 +$85,743 +17% 30 Sep 2023 10-K/A 09 Sep 2025 2023 FY
Q2 2023 $2,696,890 30 Jun 2023 10-Q/A 16 Jan 2024 2023 Q3
Q1 2023 $2,667,462 31 Mar 2023 10-Q/A 16 Jan 2024 2023 Q2
Q4 2022 $2,615,256 +$272,256 +12% 31 Dec 2022 10-Q/A 16 Jan 2024 2023 Q1
Q3 2022 $503,471 30 Sep 2022 10-K/A 09 Sep 2025 2023 FY
Q4 2021 $2,343,000 31 Dec 2021 10-K/A 16 Jan 2024 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.