GenFlat Holdings, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q1 2020 to Q2 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 history and growth rate from Q1 2020 to Q2 2024.
  • GenFlat Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending June 30, 2024 was $3.1M.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $3.1M Jun 30, 2024 10-K 2024-10-01
Q1 2023 $92.9K +$25K +36.8% Feb 28, 2023 10-K 2023-05-30
Q1 2022 $67.9K +$24K +54.7% Feb 28, 2022 10-K 2023-05-30
Q1 2021 $43.9K +$40K +1026% Feb 28, 2021 10-K/A 2022-07-15
Q4 2020 $331K Nov 30, 2020 10-Q 2021-02-01
Q3 2020 $318K Aug 31, 2020 10-Q 2020-10-16
Q1 2020 $3.9K Feb 29, 2020 10-K 2021-06-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.