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

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: GenFlat Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 29 Feb 2020 to 30 Jun 2025.
GenFlat Holdings, Inc. Deferred Tax Assets, Valuation Allowance 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, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

GenFlat Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (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
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.