Unrecognized Tax Benefits of GridAI Technologies Corp. from 31 Dec 2020 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
GridAI Technologies Corp. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
  • GridAI Technologies Corp. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $0.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)

GridAI Technologies Corp. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 $0 31 Dec 2024 10-K/A 09 Apr 2025 2024 FY
Q4 2023 $0 $0 31 Dec 2023 10-K/A 09 Apr 2025 2024 FY
Q4 2022 $0 $0 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q4 2021 $0 $0 31 Dec 2021 10-K 20 Mar 2023 2022 FY
Q3 2021 $0 30 Sep 2021 10-Q/A 16 Nov 2021 2021 Q3
Q4 2020 $0 31 Dec 2020 10-K 31 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.