Global AI, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 2023

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 history and growth rate from Q3 2011 to Q3 2023.
  • Global AI, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $36.4K, unchanged year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $36.4K $0 0% Sep 30, 2023 10-KT 2024-03-28
Q3 2022 $36.4K -$188 -0.51% Sep 30, 2022 10-KT 2024-03-28
Q3 2021 $36.5K -$1.25K -3.32% Sep 30, 2021 10-K 2022-12-19
Q3 2020 $37.8K -$3.24K -7.9% Sep 30, 2020 10-K 2021-12-20
Q3 2019 $41K $0 0% Sep 30, 2019 10-K 2020-11-12
Q3 2018 $41K -$209K -83.6% Sep 30, 2018 10-K 2019-11-01
Q3 2017 $250K -$1.61K -0.64% Sep 30, 2017 10-K 2018-12-28
Q3 2016 $252K +$490K Sep 30, 2016 10-K 2017-12-29
Q3 2015 -$238K -$571K -171% Sep 30, 2015 10-K 2016-12-12
Q3 2014 $334K +$11.4K +3.55% Sep 30, 2014 10-K 2015-12-23
Q3 2013 $322K $0 0% Sep 30, 2013 10-K 2014-12-24
Q3 2012 $322K -$9.4K -2.84% Sep 30, 2012 10-K 2014-01-13
Q3 2011 $331K Sep 30, 2011 10-K 2014-01-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.