EVA LIVE INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
EVA LIVE INC. (GOAI) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $434.38 thousand as of 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $434.38K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.29M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.67M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $1.27M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $754.51K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $434.38K 10-K · filed 2026-03-16 | |
| 2024-12-31 | $1.29M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $1.67M 10-K/A · filed 2025-05-15 | $1.27M 10-K · filed 2024-04-10 |
| 2022-12-31 | $754.51K 10-K · filed 2024-04-10 |
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