KAIVAL BRANDS INNOVATIONS GROUP, INC. Deferred Tax Assets, Operating Loss Carryforwards
KAIVAL BRANDS INNOVATIONS GROUP, INC. (KAVL) had Deferred Tax Assets, Operating Loss Carryforwards of $7.19 million as of 2025-10-31, per its 10-K filed 2026-01-29.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-01-29
- 2025-10-31: Deferred Tax Assets, Operating Loss Carryforwards $7.19M.
- 2024-10-31: Deferred Tax Assets, Operating Loss Carryforwards $6.26M.
- 2023-10-31: Deferred Tax Assets, Operating Loss Carryforwards $5.00M.
- 2022-10-31: Deferred Tax Assets, Operating Loss Carryforwards $2.58M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-10-31 | $7.19M 10-K · filed 2026-01-29 |
| 2024-10-31 | $6.26M 10-K · filed 2026-01-29 |
| 2023-10-31 | $5.00M 10-K · filed 2025-02-10 |
| 2022-10-31 | $2.58M 10-K · filed 2024-02-14 |
| 2021-10-31 | $910.68K 10-K · filed 2023-01-30 |
| 2019-10-31 | $15.38K 10-K · filed 2021-02-12 |