Elite Performance Holding Corp. Deferred Tax Assets, Other
Elite Performance Holding Corp. had Deferred Tax Assets, Other of $2.60 million as of 2025-12-31, per its 10-K filed 2026-09-04.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2026-09-04
- 2025-12-31: Deferred Tax Assets, Other $2.60M.
- 2024-12-31: Deferred Tax Assets, Other $2.35M; Deferred Tax Assets, Other as first filed $1.68M.
- 2023-12-31: Deferred Tax Assets, Other $1.85M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $2.60M 10-K · filed 2026-09-04 | |
| 2024-12-31 | $2.35M 10-K · filed 2026-09-04 | $1.68M 10-K · filed 2025-04-15 |
| 2023-12-31 | $1.85M 10-K · filed 2025-04-15 |