ENVELA CORPORATION (ELA) Deferred Income Tax Expense (Benefit)

ENVELA CORPORATION Deferred Income Tax Expense (Benefit)

ENVELA CORPORATION (ELA) reported Deferred Income Tax Expense (Benefit) of $196.91 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-18.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-18

• ENVELA CORPORATION deferred income tax expense (benefit) for the quarter ending 2011-09-30 was -$59.51K, a 103.05% decline year-over-year.
• ENVELA CORPORATION deferred income tax expense (benefit) for the quarter ending 2010-09-30 was $1.95M.
• ENVELA CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $196.91K.
• ENVELA CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$88.19K, a 105.75% decline from fiscal 2023.
• ENVELA CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $1.53M.
• ENVELA CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $0.00.