ENVELA CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
ENVELA CORPORATION (ELA) had Deferred Tax Assets, Operating Loss Carryforwards of $0 as of 2023-12-31, per its 10-K filed 2024-03-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2024-03-21
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.73M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $91.93K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $40.95K.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $27.09K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-03-21 | |
| 2022-12-31 | $1.73M 10-K · filed 2024-03-21 | $91.93K 10-K · filed 2023-03-16 |
| 2021-12-31 | $40.95K 10-K · filed 2023-03-16 | |
| 2020-12-31 | $27.09K 10-K · filed 2022-03-16 | |
| 2019-12-31 | $34.33K 10-K/A · filed 2021-03-26 | |
| 2018-12-31 | $7.25M 10-K · filed 2019-04-12 | |
| 2017-12-31 | $7.38M 10-K · filed 2019-04-12 | |
| 2016-12-31 | $12.17M 10-K · filed 2018-03-21 | |
| 2015-12-31 | $11.14M 10-K · filed 2017-04-14 | |
| 2014-12-31 | $10.50M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $9.28M 10-K · filed 2015-03-26 | |
| 2012-12-31 | $9.06M 10-K · filed 2014-03-27 | |
| 2011-12-31 | $7.54M 10-K · filed 2013-03-28 |
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