Elite Performance Holding Corp. Deferred Tax Assets, Valuation Allowance
Elite Performance Holding Corp. had Deferred Tax Assets, Valuation Allowance 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-09-04
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $2.60M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $2.35M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $1.85M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $1.54M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance 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 | |
| 2023-12-31 | $1.85M 10-K · filed 2025-04-15 | |
| 2022-12-31 | $1.54M 10-K · filed 2024-05-13 | |
| 2022-06-30 | $1.21M 10-Q · filed 2023-09-08 | |
| 2022-03-31 | $1.09M 10-Q · filed 2023-09-08 | |
| 2021-12-31 | $963.87K 10-Q · filed 2023-09-08 | $963.89K 10-K · filed 2023-09-07 |
| 2021-09-30 | $917.00K 10-Q · filed 2023-09-07 | |
| 2021-06-30 | $897.06K 10-Q · filed 2023-09-06 | |
| 2021-03-31 | $864.94K 10-Q · filed 2023-09-06 | |
| 2020-12-31 | $756.39K 10-Q · filed 2023-09-07 | $781.41K 10-K · filed 2021-11-12 |
| 2020-09-30 | $917.00K 10-Q · filed 2023-09-07 | $756.39K 10-Q · filed 2021-11-03 |
| 2020-06-30 | $680.00K 10-Q · filed 2021-10-19 | |
| 2020-03-31 | $594.26K 10-Q · filed 2021-09-29 | |
| 2019-12-31 | $511.16K 10-K · filed 2021-11-12 | |
| 2019-09-30 | $429.51K 10-Q · filed 2020-05-07 | |
| 2019-06-30 | -$305.56K 10-Q · filed 2019-08-19 | |
| 2018-12-31 | $147.47K 10-Q · filed 2020-05-07 | -$147.47K 10-Q · filed 2019-08-19 |