Deferred Tax Assets, Net of Valuation Allowance of GenFlat Holdings, Inc. from 29 Feb 2020 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
GenFlat Holdings, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 29 Feb 2020 to 30 Jun 2025.
  • GenFlat Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2025 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

GenFlat Holdings, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $0 $0 30 Jun 2025 10-K 19 Sep 2025 2025 FY
Q2 2024 $0 $0 30 Jun 2024 10-K 19 Sep 2025 2025 FY
Q2 2023 $0 30 Jun 2023 10-K 01 Oct 2024 2024 FY
Q1 2023 $0 $0 28 Feb 2023 10-K 30 May 2023 2023 FY
Q1 2022 $0 $0 28 Feb 2022 10-K 30 May 2023 2023 FY
Q1 2021 $0 $0 28 Feb 2021 10-K/A 15 Jul 2022 2022 FY
Q4 2020 $0 30 Nov 2020 10-Q 01 Feb 2021 2020 Q3
Q3 2020 $0 31 Aug 2020 10-Q 16 Oct 2020 2020 Q2
Q1 2020 $0 29 Feb 2020 10-K 07 Jun 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.