Global Mofy AI Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2021 to Q1 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
Global Mofy AI Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2021 to Q1 2024.
  • Global Mofy AI Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $136K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $136K Mar 31, 2024 6-K 2024-07-23
Q3 2023 $163K +$86.6K +113% Sep 30, 2023 6-K 2024-07-23
Q3 2022 $76.4K -$21.6K -22% Sep 30, 2022 20-F 2024-01-31
Q3 2021 $97.9K Sep 30, 2021 20-F 2024-01-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.