GURU APP FACTORY CORP. Deferred Tax Assets, Operating Loss Carryforwards
GURU APP FACTORY CORP. (GAFC) had Deferred Tax Assets, Operating Loss Carryforwards of $7.40 thousand as of 2026-04-30, per its 10-Q filed 2026-06-30.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-30
- 2026-04-30: Deferred Tax Assets, Operating Loss Carryforwards $7.40K.
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $6.55K.
- 2025-10-31: Deferred Tax Assets, Operating Loss Carryforwards $4.38K.
- 2025-07-31: Deferred Tax Assets, Operating Loss Carryforwards $9.18K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-04-30 | $7.40K 10-Q · filed 2026-06-30 |
| 2026-01-31 | $6.55K 10-Q · filed 2026-03-17 |
| 2025-10-31 | $4.38K 10-Q · filed 2026-01-13 |
| 2025-07-31 | $9.18K 10-K · filed 2025-11-14 |
| 2025-04-30 | $6.55K 10-Q · filed 2026-06-30 |
| 2025-01-31 | $1.62K 10-Q · filed 2026-03-17 |
| 2024-10-31 | $747.00 10-Q · filed 2026-01-13 |
| 2024-07-31 | $4.82K 10-K · filed 2025-11-14 |