GLIDELOGIC CORP. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
GLIDELOGIC CORP. (GDLG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.68 thousand for the 6-month period ending 2026-07-31, per its 10-Q filed 2026-09-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-09-14
- GLIDELOGIC CORP. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-07-31 was $7.39K.
- GLIDELOGIC CORP. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-04-30 was -$5.71K.
- GLIDELOGIC CORP. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-01-31 was -$5.99K.
- GLIDELOGIC CORP. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-10-31 was -$5.66K, a 338.12% decline year-over-year.
- GLIDELOGIC CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was -$19.61K.
- GLIDELOGIC CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$4.65K, a 3078.21% decline from fiscal 2022.
- GLIDELOGIC CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $156.00.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2026-07-31 | $7.39K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-14 | $1.68K 10-Q · filed 2026-09-14 | -$4.32K derived: sum of 3 quarters · filed 2026-09-14 | -$9.97K derived: sum of 4 quarters · filed 2026-09-14 | |
| 2026-04-30 | -$5.71K 10-Q · filed 2026-06-15 | -$11.71K derived: sum of 2 quarters · filed 2026-06-15 | -$17.37K derived: sum of 3 quarters · filed 2026-06-15 | -$22.20K derived: sum of 4 quarters · filed 2026-06-15 | |
| 2026-01-31 | -$5.99K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-27 | -$11.65K derived: sum of 2 quarters · filed 2026-04-27 | -$16.49K derived: sum of 3 quarters · filed 2026-04-27 | -$19.61K 10-K · filed 2026-04-27 | |
| 2025-10-31 | -$5.66K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-05 | -$10.50K derived: sum of 2 quarters · filed 2025-12-05 | -$13.62K 10-Q · filed 2025-12-05 | -$31.68K derived: sum of 4 quarters · filed 2026-09-14 | |
| 2025-07-31 | -$4.84K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-05 | -$7.96K 10-Q · filed 2025-09-05 | -$26.02K derived: sum of 3 quarters · filed 2026-09-14 | -$23.64K derived: sum of 4 quarters · filed 2026-09-14 | |
| 2025-04-30 | -$3.13K 10-Q · filed 2025-06-13 | -$21.18K derived: sum of 2 quarters · filed 2026-09-14 | -$18.80K derived: sum of 3 quarters · filed 2026-09-14 | -$21.30K derived: sum of 4 quarters · filed 2026-09-14 | |
| 2025-01-31 | -$18.05K derived: 10-Q 12 month − 10-Q 9 month · filed 2026-09-14 | -$15.68K derived: sum of 2 quarters · filed 2026-09-14 | -$18.17K derived: sum of 3 quarters · filed 2026-09-14 | -$19.61K 10-Q · filed 2026-09-14 | -$5.76K 10-K · filed 2025-04-25 |
| 2024-10-31 | $2.38K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-12 | -$119.00 derived: sum of 2 quarters · filed 2024-12-12 | -$1.56K 10-Q · filed 2024-12-12 | -$5.09K derived: sum of 4 quarters · filed 2024-12-12 | |
| 2024-07-31 | -$2.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-16 | -$3.94K 10-Q · filed 2024-09-16 | -$7.47K derived: sum of 3 quarters · filed 2024-12-12 | -$7.93K derived: sum of 4 quarters · filed 2024-12-12 | |
| 2024-04-30 | -$1.44K 10-Q · filed 2024-06-14 | -$4.97K derived: sum of 2 quarters · filed 2024-12-12 | -$5.43K derived: sum of 3 quarters · filed 2024-12-12 | -$8.08K derived: sum of 4 quarters · filed 2024-12-12 | |
| 2024-01-31 | -$3.53K derived: 10-Q 12 month − 10-Q 9 month · filed 2024-12-12 | -$3.99K derived: sum of 2 quarters · filed 2024-12-12 | -$6.64K derived: sum of 3 quarters · filed 2024-12-12 | -$4.65K 10-Q · filed 2024-12-12 | |
| 2023-10-31 | -$460.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2023-12-08 | -$3.11K derived: sum of 2 quarters · filed 2023-12-08 | -$1.11K 10-Q · filed 2023-12-08 | ||
| 2023-07-31 | -$2.65K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2023-09-20 | -$653.00 10-Q/A · filed 2023-09-20 | |||
| 2023-04-30 | $1.99K 10-Q · filed 2023-06-16 | ||||
| 2023-01-31 | -$4.65K 10-K · filed 2025-04-25 | $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 |