GLIDELOGIC CORP. Deferred Federal Income Tax Expense (Benefit)
GLIDELOGIC CORP. (GDLG) reported Deferred Federal Income Tax Expense (Benefit) of -$1.99 thousand for the 3-month period ending 2023-04-30, per its 10-Q filed 2023-06-16.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2023-06-16
- GLIDELOGIC CORP. deferred federal income tax expense (benefit) for the quarter ending 2023-04-30 was -$1.99K.
- GLIDELOGIC CORP. deferred federal income tax expense (benefit) for the quarter ending 2022-04-30 was -$3.26K.
- GLIDELOGIC CORP. deferred federal income tax expense (benefit) for fiscal 2023 was -$3.26K.
- GLIDELOGIC CORP. deferred federal income tax expense (benefit) for fiscal 2022 was -$156.00.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2023-04-30 | -$1.99K 10-Q · filed 2023-06-16 | |
| 2023-01-31 | -$3.26K 10-K · filed 2023-04-24 | |
| 2022-04-30 | -$3.26K 10-Q · filed 2023-06-16 | |
| 2022-01-31 | -$156.00 10-K · filed 2023-04-24 |