Deferred Tax Assets, Gross of Goliath Film & Media Holdings from 30 Apr 2013 to 30 Apr 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Goliath Film & Media Holdings quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Apr 2013 to 30 Apr 2025.
  • Goliath Film & Media Holdings Deferred Tax Assets, Gross for the quarter ending 30 Apr 2025 was $311,000, a 3.7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Goliath Film & Media Holdings Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $311,000 +$11,000 +3.7% 30 Apr 2025 10-K 29 Jul 2025 2025 FY
Q1 2024 $300,000 $0 0% 30 Apr 2024 10-K 29 Jul 2025 2025 FY
Q1 2023 $300,000 -$21,000 -6.5% 30 Apr 2023 10-K 13 Aug 2024 2024 FY
Q1 2022 $321,000 +$26,000 +8.8% 30 Apr 2022 10-K 14 Aug 2023 2023 FY
Q1 2021 $295,000 $0 0% 30 Apr 2021 10-K 29 Jul 2022 2022 FY
Q1 2020 $295,000 +$8,000 +2.8% 30 Apr 2020 10-K 29 Jul 2021 2021 FY
Q1 2019 $287,000 +$8,000 +2.9% 30 Apr 2019 10-K 13 Aug 2020 2020 FY
Q1 2018 $279,000 +$111,000 +66% 30 Apr 2018 10-K 09 Aug 2019 2019 FY
Q1 2017 $168,000 -$81,000 -33% 30 Apr 2017 10-K 13 Aug 2018 2018 FY
Q1 2016 $249,000 -$15,000 -5.7% 30 Apr 2016 10-K 15 Aug 2017 2017 FY
Q1 2015 $264,000 +$117,000 +80% 30 Apr 2015 10-K 01 Dec 2016 2016 FY
Q1 2014 $147,000 +$37,216 +34% 30 Apr 2014 10-K 13 Aug 2015 2015 FY
Q1 2013 $109,784 30 Apr 2013 10-K 11 Aug 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.