GENVOR INCORPORATED Deferred Tax Assets, Operating Loss Carryforwards
GENVOR INCORPORATED (GNVR) had Deferred Tax Assets, Operating Loss Carryforwards of $1.50 million as of 2025-09-30, per its 10-K filed 2025-12-10.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-12-10
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $1.50M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $922.93K.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $589.21K.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards $2.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-09-30 | $1.50M 10-K · filed 2025-12-10 | |
| 2024-09-30 | $922.93K 10-K · filed 2025-12-10 | |
| 2023-09-30 | $589.21K 10-K/A · filed 2025-09-09 | |
| 2023-06-30 | $2.70M 10-Q/A · filed 2024-01-16 | |
| 2023-03-31 | $2.67M 10-Q/A · filed 2024-01-16 | |
| 2022-12-31 | $2.62M 10-Q/A · filed 2024-01-16 | |
| 2022-09-30 | $503.47K 10-K/A · filed 2025-09-09 | $2.57M 10-K · filed 2023-03-28 |
| 2022-06-30 | $3.28M 10-Q/A · filed 2022-09-01 | |
| 2021-12-31 | $2.34M 10-K/A · filed 2024-01-16 | |
| 2021-09-30 | $2.34M 10-Q/A · filed 2022-09-01 |