EVA LIVE INC. Deferred Tax Assets, Valuation Allowance
EVA LIVE INC. (GOAI) had Deferred Tax Assets, Valuation Allowance of $413.72 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $413.72K.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $2.46M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $3.24M; Deferred Tax Assets, Valuation Allowance as first filed $1.80M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $913.08K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $413.72K 10-K · filed 2026-03-16 | |
| 2024-12-31 | $2.46M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $3.24M 10-K/A · filed 2025-05-15 | $1.80M 10-K · filed 2024-04-10 |
| 2022-12-31 | $913.08K 10-K · filed 2024-04-10 |
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