ELVICTOR GROUP, INC. Deferred Tax Assets, Operating Loss Carryforwards
ELVICTOR GROUP, INC. (ELVG) had Deferred Tax Assets, Operating Loss Carryforwards of $143.64 thousand as of 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-14
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards $143.64K.
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $169.67K.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $220.69K.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $184.99K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-06-30 | $143.64K 10-Q · filed 2026-08-14 | |
| 2026-03-31 | $169.67K 10-Q · filed 2026-05-20 | |
| 2025-12-31 | $220.69K 10-Q · filed 2026-08-14 | |
| 2025-09-30 | $184.99K 10-Q · filed 2025-11-14 | |
| 2025-06-30 | $184.99K 10-Q · filed 2025-08-08 | |
| 2025-03-31 | $178.83K 10-Q · filed 2025-05-15 | |
| 2024-12-31 | $197.78K 10-K · filed 2026-04-06 | |
| 2024-09-30 | $212.87K 10-Q · filed 2025-11-14 | $188.23K 10-Q · filed 2024-11-13 |
| 2024-06-30 | $212.87K 10-Q · filed 2024-08-12 | |
| 2024-03-31 | $221.24K 10-Q · filed 2024-05-15 | |
| 2023-12-31 | $250.34K 10-K · filed 2025-04-14 | $237.44K 10-K · filed 2024-04-01 |
| 2023-06-30 | $218.95K 10-Q · filed 2023-08-11 | |
| 2023-03-31 | $193.06K 10-Q · filed 2023-05-15 | |
| 2022-12-31 | $190.66K 10-K · filed 2024-04-01 | |
| 2022-03-31 | $190.66K 10-Q · filed 2023-05-15 | |
| 2021-12-31 | $140.50K 10-K · filed 2023-03-31 | |
| 2021-03-31 | $1.21M 10-Q · filed 2021-05-17 | |
| 2020-12-31 | $314.45K 10-Q · filed 2021-05-17 | $488.54K 10-K · filed 2021-04-19 |
| 2020-09-30 | $508.53K 10-Q · filed 2020-11-23 | |
| 2020-06-30 | $440.32K 10-Q · filed 2020-08-13 | |
| 2020-03-31 | $314.45K 10-Q · filed 2020-05-15 | |
| 2019-12-31 | $204.30K 10-K · filed 2021-04-19 | |
| 2019-09-30 | $161.10K 10-Q · filed 2020-11-23 | |
| 2019-06-30 | $142.27K 10-Q · filed 2020-08-13 | |
| 2019-03-31 | $120.68K 10-Q · filed 2020-05-15 | $121.15K 10-Q · filed 2019-05-28 |
| 2018-12-31 | $99.55K 10-K · filed 2020-04-03 | |
| 2018-09-30 | $75.83K 10-Q · filed 2019-11-07 | |
| 2018-06-30 | $72.23K 10-Q · filed 2019-08-14 | |
| 2018-03-31 | $42.37K 10-Q · filed 2019-05-28 | |
| 2017-12-31 | $14.39K 10-K · filed 2019-04-03 |