GenFlat Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards
GenFlat Holdings, Inc. (GFLT) had Deferred Tax Assets, Operating Loss Carryforwards of $3.10 million as of 2024-06-30, per its 10-K filed 2024-10-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2024-10-01
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $3.10M.
- 2023-02-28: Deferred Tax Assets, Operating Loss Carryforwards $92.90K.
- 2022-02-28: Deferred Tax Assets, Operating Loss Carryforwards $67.90K.
- 2021-02-28: Deferred Tax Assets, Operating Loss Carryforwards $43.90K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2024-06-30 | $3.10M 10-K · filed 2024-10-01 |
| 2023-02-28 | $92.90K 10-K · filed 2023-05-30 |
| 2022-02-28 | $67.90K 10-K · filed 2023-05-30 |
| 2021-02-28 | $43.90K 10-K/A · filed 2022-07-15 |
| 2020-11-30 | $330.50K 10-Q · filed 2021-02-01 |
| 2020-08-31 | $317.90K 10-Q · filed 2020-10-16 |
| 2020-02-29 | $3.90K 10-K · filed 2021-06-07 |