Deferred Federal Income Tax Expense (Benefit) of Glidelogic Corp. from 31 Jan 2022 to 30 Apr 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Glidelogic Corp. quarterly and annual Deferred Federal Income Tax Expense (Benefit) in USD history and change rate from 31 Jan 2022 to 30 Apr 2023.
  • Glidelogic Corp. Deferred Federal Income Tax Expense (Benefit) for the quarter ending 30 Apr 2023 was $1,993, a 39% increase year-over-year.
  • Glidelogic Corp. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $3,259, a 1989% decline from 2021.
Source SEC data
View on sec.gov
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Change (%)

Glidelogic Corp. Quarterly Deferred Federal Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $1,993 +$1,266 +39% 01 Feb 2023 30 Apr 2023 10-Q 16 Jun 2023 2024 Q1
Q1 2022 $3,259 01 Feb 2022 30 Apr 2022 10-Q 16 Jun 2023 2024 Q1

Glidelogic Corp. Annual Deferred Federal Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2022 $3,259 -$3,103 -1989% 01 Feb 2022 31 Jan 2023 10-K 24 Apr 2023 2023 FY
2021 $156 01 Feb 2021 31 Jan 2022 10-K 24 Apr 2023 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.