GLIDELOGIC CORP. Income Tax Expense
GLIDELOGIC CORP. (GDLG) reported Income Tax Expense of $0 for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-09-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-14
- GLIDELOGIC CORP. income tax expense (benefit) for the quarter ending 2026-07-31 was $0.00.
- GLIDELOGIC CORP. income tax expense (benefit) for the quarter ending 2026-04-30 was $0.00.
- GLIDELOGIC CORP. income tax expense (benefit) for the quarter ending 2026-01-31 was $0.00.
- GLIDELOGIC CORP. income tax expense (benefit) for the quarter ending 2025-10-31 was $0.00.
- GLIDELOGIC CORP. income tax expense (benefit) for fiscal 2026 was $0.00.
- GLIDELOGIC CORP. income tax expense (benefit) for fiscal 2025 was $0.00.
- GLIDELOGIC CORP. income tax expense (benefit) for fiscal 2024 was $0.00.
- GLIDELOGIC CORP. income tax expense (benefit) for fiscal 2023 was $0.00.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-07-31 | $0.00 10-Q · filed 2026-09-14 | $0.00 10-Q · filed 2026-09-14 | $0.00 derived: sum of 3 quarters · filed 2026-09-14 | $0.00 derived: sum of 4 quarters · filed 2026-09-14 | ||
| 2026-04-30 | $0.00 10-Q · filed 2026-06-15 | $0.00 derived: sum of 2 quarters · filed 2026-06-15 | $0.00 derived: sum of 3 quarters · filed 2026-06-15 | $0.00 derived: sum of 4 quarters · filed 2026-09-14 | ||
| 2026-01-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-27 | $0.00 derived: sum of 2 quarters · filed 2026-04-27 | $0.00 derived: sum of 3 quarters · filed 2026-09-14 | $0.00 10-K · filed 2026-04-27 | ||
| 2025-10-31 | $0.00 10-Q · filed 2025-12-05 | $0.00 derived: sum of 2 quarters · filed 2026-09-14 | $0.00 10-Q · filed 2025-12-05 | $0.00 derived: sum of 4 quarters · filed 2026-09-14 | ||
| 2025-07-31 | $0.00 10-Q · filed 2026-09-14 | $0.00 10-Q · filed 2026-09-14 | $0.00 derived: sum of 3 quarters · filed 2026-09-14 | $0.00 derived: sum of 4 quarters · filed 2026-09-14 | ||
| 2025-04-30 | $0.00 10-Q · filed 2026-06-15 | $0.00 derived: sum of 2 quarters · filed 2026-06-15 | $0.00 derived: sum of 3 quarters · filed 2026-06-15 | $0.00 derived: sum of 4 quarters · filed 2026-06-15 | ||
| 2025-01-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-27 | $0.00 derived: sum of 2 quarters · filed 2026-04-27 | $0.00 derived: sum of 3 quarters · filed 2026-04-27 | $0.00 10-K · filed 2026-04-27 | ||
| 2024-10-31 | $0.00 10-Q · filed 2025-12-05 | $0.00 derived: sum of 2 quarters · filed 2025-12-05 | $0.00 10-Q · filed 2025-12-05 | $0.00 derived: sum of 4 quarters · filed 2025-12-05 | ||
| 2024-07-31 | $0.00 10-Q · filed 2025-09-05 | $0.00 10-Q · filed 2025-09-05 | $0.00 derived: sum of 3 quarters · filed 2025-09-05 | $0.00 derived: sum of 4 quarters · filed 2025-09-05 | ||
| 2024-04-30 | $0.00 10-Q · filed 2025-06-13 | $0.00 derived: sum of 2 quarters · filed 2025-06-13 | $0.00 derived: sum of 3 quarters · filed 2025-06-13 | $0.00 derived: sum of 4 quarters · filed 2025-06-13 | ||
| 2024-01-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-25 | $0.00 derived: sum of 2 quarters · filed 2025-04-25 | $0.00 derived: sum of 3 quarters · filed 2025-04-25 | $0.00 10-K · filed 2025-04-25 | ||
| 2023-10-31 | $0.00 10-Q · filed 2024-12-12 | $0.00 derived: sum of 2 quarters · filed 2024-12-12 | $0.00 10-Q · filed 2024-12-12 | |||
| 2023-07-31 | $0.00 10-Q · filed 2024-09-16 | $0.00 10-Q · filed 2024-09-16 | ||||
| 2023-04-30 | $0.00 10-Q · filed 2024-06-14 | |||||
| 2023-01-31 | $0.00 10-K/A · filed 2024-05-14 | |||||
| 2022-07-31 | $0.00 10-Q/A · filed 2023-09-20 | $0.00 10-Q/A · filed 2023-09-20 | ||||
| 2021-10-31 | $762.00 10-Q · filed 2022-12-16 | -$762.00 10-Q · filed 2021-12-14 | $964.00 derived: sum of 2 quarters · filed 2022-12-16 | -$2.18K 10-Q · filed 2022-12-16 | $2.18K 10-Q · filed 2021-12-14 | |
| 2021-07-31 | $202.00 10-Q · filed 2022-09-16 | $2.94K 10-Q · filed 2022-09-16 | ||||
| 2021-04-30 | $2.74K 10-Q · filed 2022-06-15 |