Deferred Tax Assets, Operating Loss Carryforwards of GenFlat Holdings, Inc. from 29 Feb 2020 to 30 Jun 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
GenFlat Holdings, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 29 Feb 2020 to 30 Jun 2024.
  • GenFlat Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Jun 2024 was $3,100,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

GenFlat Holdings, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $3,100,000 30 Jun 2024 10-K 01 Oct 2024 2024 FY
Q1 2023 $92,900 +$25,000 +37% 28 Feb 2023 10-K 30 May 2023 2023 FY
Q1 2022 $67,900 +$24,000 +55% 28 Feb 2022 10-K 30 May 2023 2023 FY
Q1 2021 $43,900 +$40,000 +1026% 28 Feb 2021 10-K/A 15 Jul 2022 2022 FY
Q4 2020 $330,505 30 Nov 2020 10-Q 01 Feb 2021 2020 Q3
Q3 2020 $317,900 31 Aug 2020 10-Q 16 Oct 2020 2020 Q2
Q1 2020 $3,900 29 Feb 2020 10-K 07 Jun 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.