ELINE ENTERTAINMENT GROUP, INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
ELINE ENTERTAINMENT GROUP, INC. (EEGI) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $9.45 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-04-15
- ELINE ENTERTAINMENT GROUP, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2023-09-30 was $2.93K, a 34.25% decline year-over-year.
- ELINE ENTERTAINMENT GROUP, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2022-09-30 was $4.46K.
- ELINE ENTERTAINMENT GROUP, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $9.45K, a 36.85% increase from fiscal 2024.
- ELINE ENTERTAINMENT GROUP, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $6.90K.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 6 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 9 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $9.45K 10-K · filed 2026-04-15 | |||
| 2024-12-31 | $6.90K 10-K · filed 2026-04-15 | |||
| 2023-09-30 | $2.93K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-23 | $7.84K 10-Q · filed 2024-12-23 | ||
| 2023-06-30 | $4.91K 10-Q · filed 2023-08-21 | |||
| 2022-09-30 | $4.46K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-23 | $4.46K 10-Q · filed 2024-12-23 | ||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-21 |