Deferred Tax Assets, Valuation Allowance of Global AI, Inc. from 30 Sep 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Global AI, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2011 to 31 Dec 2024.
  • Global AI, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $549,202, a 86% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Global AI, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $549,202 +$253,512 +86% 31 Dec 2024 10-K 16 Jun 2025 2024 FY
Q4 2023 $295,690 31 Dec 2023 10-K 16 Jun 2025 2024 FY
Q3 2023 $36,361 $0 0% 30 Sep 2023 10-KT 28 Mar 2024 2023 FY
Q3 2022 $36,361 -$188 -0.51% 30 Sep 2022 10-KT 28 Mar 2024 2023 FY
Q3 2021 $36,549 -$1,253 -3.3% 30 Sep 2021 10-K 19 Dec 2022 2022 FY
Q3 2020 $37,802 -$3,244 -7.9% 30 Sep 2020 10-K 20 Dec 2021 2021 FY
Q3 2019 $41,046 $0 0% 30 Sep 2019 10-K 12 Nov 2020 2020 FY
Q3 2018 $41,046 -$209,304 -84% 30 Sep 2018 10-K 01 Nov 2019 2019 FY
Q3 2017 $250,350 -$1,608 -0.64% 30 Sep 2017 10-K 28 Dec 2018 2018 FY
Q3 2016 $251,958 +$489,673 30 Sep 2016 10-K 29 Dec 2017 2017 FY
Q3 2015 $237,715 -$571,219 -171% 30 Sep 2015 10-K 12 Dec 2016 2016 FY
Q3 2014 $333,504 +$11,440 +3.6% 30 Sep 2014 10-K 23 Dec 2015 2015 FY
Q3 2013 $322,064 $0 0% 30 Sep 2013 10-K 24 Dec 2014 2014 FY
Q3 2012 $322,064 -$9,397 -2.8% 30 Sep 2012 10-K 13 Jan 2014 2013 FY
Q3 2011 $331,461 30 Sep 2011 10-K 13 Jan 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.