KAIVAL BRANDS INNOVATIONS GROUP, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
KAIVAL BRANDS INNOVATIONS GROUP, INC. (KAVL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $10.10 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-01-29
- KAIVAL BRANDS INNOVATIONS GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-04-30 was $0.00.
- KAIVAL BRANDS INNOVATIONS GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-01-31 was $1.26M.
- KAIVAL BRANDS INNOVATIONS GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $10.10M, a 16.04% increase from fiscal 2024.
- KAIVAL BRANDS INNOVATIONS GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $8.70M, a 18.92% increase from fiscal 2023.
- KAIVAL BRANDS INNOVATIONS GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $7.32M, a 70.76% increase from fiscal 2022.
- KAIVAL BRANDS INNOVATIONS GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $4.29M, a 241.25% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|
| 2025-10-31 | $10.10M 10-K · filed 2026-01-29 | ||
| 2024-10-31 | $8.70M 10-K · filed 2026-01-29 | ||
| 2023-10-31 | $7.32M 10-K · filed 2025-02-10 | ||
| 2022-10-31 | $4.29M 10-K · filed 2024-02-14 | ||
| 2022-04-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-06-21 | $1.26M 10-Q · filed 2022-06-21 | |
| 2022-01-31 | $1.26M 10-Q · filed 2022-03-17 | ||
| 2021-10-31 | $1.26M 10-K · filed 2023-01-30 |