GLIDELOGIC CORP. Tax Credit Carryforward, Valuation Allowance
GLIDELOGIC CORP. (GDLG) had Tax Credit Carryforward, Valuation Allowance of $39.15 thousand as of 2026-04-30, per its 10-Q filed 2026-06-15.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2026-06-15
- 2026-04-30: Tax Credit Carryforward, Valuation Allowance $39.15K.
- 2026-01-31: Tax Credit Carryforward, Valuation Allowance $33.44K.
- 2025-10-31: Tax Credit Carryforward, Valuation Allowance $27.45K.
- 2025-07-31: Tax Credit Carryforward, Valuation Allowance $21.79K.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2026-04-30 | $39.15K 10-Q · filed 2026-06-15 |
| 2026-01-31 | $33.44K 10-K · filed 2026-04-27 |
| 2025-10-31 | $27.45K 10-Q · filed 2025-12-05 |
| 2025-07-31 | $21.79K 10-Q · filed 2025-09-05 |
| 2025-04-30 | $16.95K 10-Q · filed 2025-06-13 |
| 2025-01-31 | $13.82K 10-K · filed 2025-04-25 |
| 2024-10-31 | $9.62K 10-Q · filed 2024-12-12 |
| 2024-07-31 | $12.00K 10-Q · filed 2024-09-16 |
| 2024-04-30 | $9.50K 10-Q · filed 2024-06-14 |
| 2024-01-31 | $7.91K 10-K/A · filed 2024-05-14 |
| 2023-10-31 | $4.37K 10-Q · filed 2023-12-08 |
| 2023-07-31 | $2.76K 10-Q/A · filed 2023-09-20 |