Deferred Tax Assets, Gross of Graphene & Solar Technologies Ltd from 30 Sep 2012 to 30 Sep 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
Graphene & Solar Technologies Ltd quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Sep 2012 to 30 Sep 2025.
  • Graphene & Solar Technologies Ltd Deferred Tax Assets, Gross for the quarter ending 30 Sep 2025 was $5,598,834, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Graphene & Solar Technologies Ltd Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $5,598,834 +$624,500 +13% 30 Sep 2025 10-K 25 Feb 2026 2025 FY
Q3 2024 $4,974,334 30 Sep 2024 10-K 25 Feb 2026 2025 FY
Q3 2015 $6,586,357 +$2,324,545 +55% 30 Sep 2015 10-K 07 Sep 2018 2015 FY
Q3 2014 $4,261,812 +$2,027,964 +91% 30 Sep 2014 10-K 07 Sep 2018 2015 FY
Q3 2013 $2,233,848 +$1,359,928 +156% 30 Sep 2013 10-K 05 Jan 2015 2014 FY
Q3 2012 $873,920 30 Sep 2012 10-K 03 Jan 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.