Electrovaya (ELVA) Deferred Taxes (2023 - 2025)

Electrovaya (ELVA) has reported Deferred Taxes for 3 consecutive years, with -$99000.0 the latest figure, recorded in Q4 2025.

• On a quarterly basis, Deferred Taxes changed N/A year-over-year to -$99000.0 in Q4 2025; TTM through Jun 2026 was $11.8 million, a N/A change from a year earlier, with the FY2025 full-year figure at -$2.1 million, down 163.6% from the prior year.
• Deferred Taxes was -$99000.0 for Q4 2025 at Electrovaya, down from $11.9 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $11.9 million in Q4 2024 and troughed at -$99000.0 in Q4 2025.
• A 3-year average of $3.5 million and a median of $2.2 million in 2024 frame the typical range for Deferred Taxes.
• The widest YoY moves for Deferred Taxes: up 222.53% in 2024, down 222.53% in 2024.
• Over 3 years, Deferred Taxes stood at $4.5 million in 2023, then soared by 161.15% to $11.9 million in 2024, then plunged by 100.84% to -$99000.0 in 2025.
• The last three Deferred Taxes figures came in at -$99000.0 (Q4 2025), $11.9 million (Q4 2024), and $3.2 million (Q3 2024), per Business Quant data.