EVA LIVE INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
EVA LIVE INC. (GOAI) had Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $779.57 thousand as of 2024-12-31, per its 10-K/A filed 2025-05-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-05-15
- 2024-12-31: Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $779.57K.
- 2023-12-31: Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $2.46M; Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount as first filed $1.80M.
- 2023-12-30: Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $890.75K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount as first filed |
|---|---|---|
| 2024-12-31 | $779.57K 10-K/A · filed 2025-05-15 | |
| 2023-12-31 | $2.46M 10-K/A · filed 2025-05-15 | $1.80M 10-K · filed 2024-04-10 |
| 2023-12-30 | $890.75K 10-K · filed 2024-04-10 |
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