PetVivo Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards
PetVivo Holdings, Inc. (PETV) had Deferred Tax Assets, Operating Loss Carryforwards of $14.82 million as of 2026-03-31, per its 10-K filed 2026-06-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-29
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $14.82M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $12.72M.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $10.79M.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards $8.31M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-03-31 | $14.82M 10-K · filed 2026-06-29 | |
| 2025-03-31 | $12.72M 10-K · filed 2026-06-29 | |
| 2024-03-31 | $10.79M 10-K · filed 2025-07-10 | |
| 2023-03-31 | $8.31M 10-K · filed 2024-06-28 | |
| 2022-03-31 | $6.28M 10-K · filed 2023-06-29 | $5.09M 10-K · filed 2022-06-24 |
| 2021-03-31 | $4.92M 10-K · filed 2022-06-24 | |
| 2020-03-31 | $4.97M 10-K · filed 2021-06-29 | $5.09M 10-K · filed 2020-06-29 |
| 2019-09-30 | $5.88M 10-Q · filed 2019-11-19 | |
| 2019-06-30 | $5.73M 10-Q · filed 2019-08-19 | |
| 2019-03-31 | $5.58M 10-K · filed 2020-06-29 | |
| 2018-03-31 | $4.25M 10-K · filed 2019-07-31 | |
| 2017-03-31 | $16.76M 10-K/A · filed 2018-11-14 | |
| 2016-03-31 | $789.00K 10-K/A · filed 2018-11-14 | |
| 2015-03-31 | $698.00K 10-K · filed 2016-08-17 | $1.01M 10-K · filed 2016-03-23 |
| 2014-12-31 | $141.07K 10-Q · filed 2015-02-23 | |
| 2014-09-30 | $141.07K 10-Q · filed 2014-11-14 | |
| 2014-06-30 | $141.07K 10-Q · filed 2014-08-20 | |
| 2014-03-31 | $698.00K 10-K · filed 2016-03-23 | $141.07K 10-K · filed 2014-07-14 |
| 2013-03-31 | $121.20K 10-K/A · filed 2013-07-17 | |
| 2012-12-31 | $119.02K 10-Q · filed 2013-02-21 | |
| 2012-09-30 | $112.16K 10-Q/A · filed 2013-02-11 | |
| 2012-06-30 | $103.56K 10-Q/A · filed 2013-02-11 | |
| 2012-03-31 | $95.50K 10-K/A · filed 2013-07-17 |