Genvor Inc Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q3 2021 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Genvor Inc quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q3 2021 to Q3 2023.
  • Genvor Inc Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending September 30, 2023 was $589K, a 17% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $589K +$85.7K +17% Sep 30, 2023 10-K 2024-01-16
Q2 2023 $2.7M -$583K -17.8% Jun 30, 2023 10-Q/A 2024-01-16
Q1 2023 $2.67M Mar 31, 2023 10-Q/A 2024-01-16
Q4 2022 $2.62M +$272K +11.6% Dec 31, 2022 10-Q/A 2024-01-16
Q3 2022 $503K -$1.84M -78.5% Sep 30, 2022 10-K 2024-01-16
Q2 2022 $3.28M Jun 30, 2022 10-Q/A 2022-09-01
Q4 2021 $2.34M Dec 31, 2021 10-K/A 2024-01-16
Q3 2021 $2.34M Sep 30, 2021 10-Q/A 2022-09-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.