Deferred Tax Assets, Net of Valuation Allowance in USD of GenFlat Holdings, Inc. from Q1 2020 to Q2 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 history and growth rate from Q1 2020 to Q2 2025.
  • GenFlat Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending June 30, 2025 was $0.000.
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
Q2 2025 $0 $0 Jun 30, 2025 10-K 2025-09-19
Q2 2024 $0 $0 Jun 30, 2024 10-K 2025-09-19
Q2 2023 $0 Jun 30, 2023 10-K 2024-10-01
Q1 2023 $0 $0 Feb 28, 2023 10-K 2023-05-30
Q1 2022 $0 $0 Feb 28, 2022 10-K 2023-05-30
Q1 2021 $0 $0 Feb 28, 2021 10-K/A 2022-07-15
Q4 2020 $0 Nov 30, 2020 10-Q 2021-02-01
Q3 2020 $0 Aug 31, 2020 10-Q 2020-10-16
Q1 2020 $0 Feb 29, 2020 10-K 2021-06-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.