Deferred Tax Assets, Gross of GenFlat Holdings, Inc. from 30 Jun 2023 to 30 Jun 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: GenFlat Holdings, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Jun 2023 to 30 Jun 2025.
GenFlat Holdings, Inc. Deferred Tax Assets, Gross for the quarter ending 30 Jun 2025 was $1,641,861, a 148% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

GenFlat Holdings, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$1,641,861	+$980,287	+148%	30 Jun 2025	10-K	19 Sep 2025	2025	FY
Q2 2024	$661,574	+$255,020	+63%	30 Jun 2024	10-K	19 Sep 2025	2025	FY
Q2 2023	$406,554			30 Jun 2023	10-K	01 Oct 2024	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.