PetVivo Holdings, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
PetVivo Holdings, Inc. (PETV) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.17 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-06-29
- PetVivo Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-09-30 was -$149.82K, a 130.43% decline year-over-year.
- PetVivo Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-06-30 was -$5.73M.
- PetVivo Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-09-30 was $492.37K.
- PetVivo Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-06-30 was -$5.48M.
- PetVivo Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $3.17M, a 39.23% increase from fiscal 2025.
- PetVivo Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $2.28M, a 24.96% decline from fiscal 2024.
- PetVivo Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $3.04M, a 88.28% increase from fiscal 2023.
- PetVivo Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $1.61M, a 0.00% change from fiscal 2022.
| 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 8 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-03-31 | $3.17M 10-K · filed 2026-06-29 | |||||
| 2025-03-31 | $2.28M 10-K · filed 2026-06-29 | |||||
| 2024-03-31 | $3.04M 10-K · filed 2025-07-10 | |||||
| 2023-03-31 | $1.61M 10-K · filed 2024-06-28 | $2.47M 10-K · filed 2023-06-29 | ||||
| 2022-03-31 | $1.61M 10-K · filed 2023-06-29 | $424.00K 10-K · filed 2022-06-24 | ||||
| 2021-03-31 | $441.00K 10-K · filed 2022-06-24 | |||||
| 2020-03-31 | -$252.00K 10-K · filed 2021-06-29 | -$489.68K 10-K · filed 2020-06-29 | ||||
| 2019-09-30 | -$149.82K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-19 | -$5.88M 10-Q · filed 2019-11-19 | ||||
| 2019-06-30 | -$5.73M 10-Q · filed 2019-08-19 | |||||
| 2019-03-31 | $1.33M 10-K · filed 2020-06-29 | -$5.58M 10-K · filed 2019-07-31 | ||||
| 2018-09-30 | $492.37K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-19 | -$4.98M 10-Q · filed 2019-11-19 | ||||
| 2018-06-30 | -$5.48M 10-Q · filed 2019-08-19 | |||||
| 2018-03-31 | -$4.25M 10-K · filed 2019-07-31 | |||||
| 2017-03-31 | -$5.94M 10-K/A · filed 2018-11-14 | |||||
| 2016-03-31 | -$569.31K 10-K/A · filed 2018-11-14 | $90.99K 10-K · filed 2016-08-17 | ||||
| 2015-03-31 | $129.75K 10-K · filed 2016-08-17 | |||||
| 2014-03-31 | $92.58K 10-K · filed 2016-03-23 | |||||
| 2013-03-31 | -$43.31K derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-07-17 | -$36.45K derived: sum of 2 quarters · filed 2013-07-17 | $67.64K derived: sum of 3 quarters · filed 2013-07-17 | $75.71K 10-K/A · filed 2013-07-17 | ||
| 2012-12-31 | $6.86K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2013-02-21 | $110.95K derived: sum of 2 quarters · filed 2013-07-17 | $119.02K 10-Q · filed 2013-02-21 | $214.52K derived: sum of 4 quarters · filed 2013-07-17 | ||
| 2012-09-30 | $104.09K derived: 10-K/A 12 month − 3 quarters · filed 2013-07-17 | $112.16K 10-Q/A · filed 2013-02-11 | $207.66K derived: sum of 3 quarters · filed 2013-07-17 | |||
| 2012-06-30 | $8.07K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2013-02-11 | $103.56K 10-Q/A · filed 2013-02-11 | ||||
| 2012-03-31 | $95.50K 10-Q/A · filed 2013-02-11 | $95.50K 10-K/A · filed 2013-07-17 |