Deferred Tax Assets, Gross of Global Mofy AI Ltd from 30 Sep 2022 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Global Mofy AI Ltd quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Sep 2022 to 30 Sep 2025.
  • Global Mofy AI Ltd Deferred Tax Assets, Gross for the quarter ending 30 Sep 2025 was $1,602,547, a 77% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Global Mofy AI Ltd Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,602,547 +$695,649 +77% 30 Sep 2025 20-F 09 Jan 2026 2025 FY
Q1 2025 $1,672,777 +$1,409,514 +535% 31 Mar 2025 6-K 18 Aug 2025 2025 Q2
Q3 2024 $906,898 +$592,694 +189% 30 Sep 2024 20-F 09 Jan 2026 2025 FY
Q1 2024 $263,263 31 Mar 2024 6-K 23 Jul 2024 2024 Q2
Q3 2023 $314,204 +$237,836 +311% 30 Sep 2023 20-F 02 Jan 2025 2024 FY
Q3 2022 $76,368 30 Sep 2022 20-F 31 Jan 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.