Deferred Tax Assets, Net of Valuation Allowance of Global Mofy AI Ltd from 30 Sep 2023 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Global Mofy AI Ltd quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Sep 2023 to 30 Sep 2025.
Global Mofy AI Ltd Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $47,678, a 53% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Global Mofy AI Ltd Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$47,678	-$52,901	-53%	30 Sep 2025	20-F	09 Jan 2026	2025	FY
Q1 2025	$72,003	-$55,023	-43%	31 Mar 2025	6-K	18 Aug 2025	2025	Q2
Q3 2024	$100,579	-$50,651	-33%	30 Sep 2024	20-F	09 Jan 2026	2025	FY
Q1 2024	$127,026			31 Mar 2024	6-K	23 Jul 2024	2024	Q2
Q3 2023	$151,230			30 Sep 2023	20-F	02 Jan 2025	2024	FY

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