GLIDELOGIC CORP. Deferred Tax Assets, Valuation Allowance
GLIDELOGIC CORP. (GDLG) had Deferred Tax Assets, Valuation Allowance of $32.00 thousand as of 2026-07-31, per its 10-Q filed 2026-09-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-09-14
- 2026-07-31: Deferred Tax Assets, Valuation Allowance $32.00K.
- 2026-04-30: Deferred Tax Assets, Valuation Allowance $186.43K.
- 2026-01-31: Deferred Tax Assets, Valuation Allowance $32.00K; Deferred Tax Assets, Valuation Allowance as first filed $159.22K.
- 2025-10-31: Deferred Tax Assets, Valuation Allowance $130.69K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2026-07-31 | $32.00K 10-Q · filed 2026-09-14 | |
| 2026-04-30 | $186.43K 10-Q · filed 2026-06-15 | |
| 2026-01-31 | $32.00K 10-Q · filed 2026-09-14 | $159.22K 10-K · filed 2026-04-27 |
| 2025-10-31 | $130.69K 10-Q · filed 2025-12-05 | |
| 2025-07-31 | $103.74K 10-Q · filed 2025-09-05 | |
| 2025-04-30 | $80.71K 10-Q · filed 2025-06-13 | |
| 2025-01-31 | $65.82K 10-K · filed 2026-04-27 | |
| 2024-10-31 | $45.81K 10-Q · filed 2024-12-12 | |
| 2024-07-31 | $57.13K 10-Q · filed 2024-09-16 | |
| 2024-04-30 | $45.24K 10-Q · filed 2024-06-14 | |
| 2024-01-31 | $38.38K 10-K · filed 2025-04-25 | |
| 2023-10-31 | $20.82K 10-Q · filed 2023-12-08 | |
| 2023-07-31 | $13.15K 10-Q/A · filed 2023-09-20 | |
| 2023-04-30 | $5.25K 10-Q · filed 2023-06-16 | |
| 2023-01-31 | $16.26K 10-K/A · filed 2024-05-14 | $3.42K 10-K · filed 2023-04-24 |
| 2022-10-31 | $2.67K 10-Q · filed 2022-12-16 | |
| 2022-07-31 | $2.36K 10-Q · filed 2022-09-16 | |
| 2022-04-30 | $1.11K 10-Q · filed 2022-06-15 | |
| 2022-01-31 | $347.00 10-K · filed 2023-04-24 | |
| 2021-01-31 | $191.00 10-K · filed 2022-05-13 |