ELITE PHARMACEUTICALS INC /NV/ Quarterly Deferred Tax Assets, Gross in USD from Q1 2023 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Elite Pharmaceuticals Inc /Nv/ quarterly Deferred Tax Assets, Gross history and growth rate from Q1 2023 to Q1 2024.
  • Elite Pharmaceuticals Inc /Nv/ Deferred Tax Assets, Gross for the quarter ending March 31, 2024 was $24.3M, a 7.46% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $24.3M +$1.69M +7.46% Mar 31, 2024 10-K 2024-07-01
Q1 2023 $22.6M Mar 31, 2023 10-K 2024-07-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.