Unrecognized Tax Benefits of Global Mofy AI Ltd from 30 Sep 2023 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Global Mofy AI Ltd quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2023 to 30 Sep 2025.
Global Mofy AI Ltd Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $2,587,800, a 33% increase year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Global Mofy AI Ltd Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$2,587,800	+$647,151	+33%	30 Sep 2025	20-F	09 Jan 2026	2025	FY
Q1 2025	$2,153,877	-$1,336,104	-38%	31 Mar 2025	6-K	18 Aug 2025	2025	Q2
Q3 2024	$1,940,649	+$873,700	+82%	30 Sep 2024	20-F	09 Jan 2026	2025	FY
Q1 2024	$3,489,981			31 Mar 2024	6-K	23 Jul 2024	2024	Q2
Q3 2023	$1,066,949			30 Sep 2023	20-F	09 Jan 2026	2025	FY

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