Glidelogic Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q3 2024

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 growth rate from Q4 2020 to Q3 2024.
  • Glidelogic Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending October 31, 2024 was $45.8K, a 120% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $45.8K +$25K +120% Oct 31, 2024 10-Q 2024-12-12
Q2 2024 $57.1K +$44K +334% Jul 31, 2024 10-Q 2024-09-16
Q1 2024 $45.2K +$40K +761% Apr 30, 2024 10-Q 2024-06-14
Q4 2023 $38.4K +$22.1K +136% Jan 31, 2024 10-Q 2024-12-12
Q3 2023 $20.8K +$18.1K +678% Oct 31, 2023 10-Q 2023-12-08
Q2 2023 $13.2K +$10.8K +458% Jul 31, 2023 10-Q/A 2023-09-20
Q1 2023 $5.25K +$4.14K +374% Apr 30, 2023 10-Q 2023-06-16
Q4 2022 $16.3K +$15.9K +4586% Jan 31, 2023 10-K/A 2024-05-14
Q3 2022 $2.67K Oct 31, 2022 10-Q 2022-12-16
Q2 2022 $2.36K Jul 31, 2022 10-Q 2022-09-16
Q1 2022 $1.11K Apr 30, 2022 10-Q 2022-06-15
Q4 2021 $347 +$156 +81.7% Jan 31, 2022 10-K 2023-04-24
Q4 2020 $191 Jan 31, 2021 10-K 2022-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.