Deferred Tax Assets, Valuation Allowance of Glidelogic Corp. from 31 Jan 2021 to 31 Oct 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: Glidelogic Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2021 to 31 Oct 2025.
Glidelogic Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Oct 2025 was $130,692, a 185% 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 (%)

Glidelogic Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$130,692	+$84,883	+185%	31 Oct 2025	10-Q	05 Dec 2025	2026	Q3
Q2 2025	$103,740	+$46,611	+82%	31 Jul 2025	10-Q	05 Sep 2025	2026	Q2
Q1 2025	$80,710	+$35,467	+78%	30 Apr 2025	10-Q	13 Jun 2025	2026	Q1
Q4 2024	$65,820	+$27,436	+71%	31 Jan 2025	10-Q	05 Dec 2025	2026	Q3
Q3 2024	$45,809	+$24,992	+120%	31 Oct 2024	10-Q	12 Dec 2024	2025	Q3
Q2 2024	$57,129	+$43,977	+334%	31 Jul 2024	10-Q	16 Sep 2024	2025	Q2
Q1 2024	$45,243	+$39,991	+761%	30 Apr 2024	10-Q	14 Jun 2024	2025	Q1
Q4 2023	$38,384	+$22,124	+136%	31 Jan 2024	10-K	25 Apr 2025	2025	FY
Q3 2023	$20,817	+$18,143	+678%	31 Oct 2023	10-Q	08 Dec 2023	2024	Q3
Q2 2023	$13,152	+$10,796	+458%	31 Jul 2023	10-Q/A	20 Sep 2023	2024	Q2
Q1 2023	$5,252	+$4,143	+374%	30 Apr 2023	10-Q	16 Jun 2023	2024	Q1
Q4 2022	$16,260	+$15,913	+4586%	31 Jan 2023	10-K/A	14 May 2024	2024	FY
Q3 2022	$2,674			31 Oct 2022	10-Q	16 Dec 2022	2023	Q3
Q2 2022	$2,356			31 Jul 2022	10-Q	16 Sep 2022	2023	Q2
Q1 2022	$1,109			30 Apr 2022	10-Q	15 Jun 2022	2023	Q1
Q4 2021	$347	+$156	+82%	31 Jan 2022	10-K	24 Apr 2023	2023	FY
Q4 2020	$191			31 Jan 2021	10-K	13 May 2022	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.