Deferred Tax Assets, Valuation Allowance in USD of Glidelogic Corp. from Q4 2020 to Q3 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 history and change rate from Q4 2020 to Q3 2025.
  • Glidelogic Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Oct 2025 was $131K, a 185% increase year-over-year.
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
Q3 2025 $131K +$84.9K +185% 31 Oct 2025 10-Q 05 Dec 2025
Q2 2025 $104K +$46.6K +81.6% 31 Jul 2025 10-Q 05 Sep 2025
Q1 2025 $80.7K +$35.5K +78.4% 30 Apr 2025 10-Q 13 Jun 2025
Q4 2024 $65.8K +$27.4K +71.5% 31 Jan 2025 10-Q 05 Dec 2025
Q3 2024 $45.8K +$25K +120% 31 Oct 2024 10-Q 12 Dec 2024
Q2 2024 $57.1K +$44K +334% 31 Jul 2024 10-Q 16 Sep 2024
Q1 2024 $45.2K +$40K +761% 30 Apr 2024 10-Q 14 Jun 2024
Q4 2023 $38.4K +$22.1K +136% 31 Jan 2024 10-K 25 Apr 2025
Q3 2023 $20.8K +$18.1K +678% 31 Oct 2023 10-Q 08 Dec 2023
Q2 2023 $13.2K +$10.8K +458% 31 Jul 2023 10-Q/A 20 Sep 2023
Q1 2023 $5.25K +$4.14K +374% 30 Apr 2023 10-Q 16 Jun 2023
Q4 2022 $16.3K +$15.9K +4586% 31 Jan 2023 10-K/A 14 May 2024
Q3 2022 $2.67K 31 Oct 2022 10-Q 16 Dec 2022
Q2 2022 $2.36K 31 Jul 2022 10-Q 16 Sep 2022
Q1 2022 $1.11K 30 Apr 2022 10-Q 15 Jun 2022
Q4 2021 $347 +$156 +81.7% 31 Jan 2022 10-K 24 Apr 2023
Q4 2020 $191 31 Jan 2021 10-K 13 May 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.