GenFlat Holdings, Inc. Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs
GenFlat Holdings, Inc. (GFLT) had Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs of $186.30 thousand as of 2024-09-30, per its 10-Q filed 2024-11-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts · last filed 2024-11-15
- 2024-09-30: Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs $186.30K.
- 2024-06-30: Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs $186.30K.
- 2024-03-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs $186.30K.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs $186.30K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs |
|---|---|
| 2024-09-30 | $186.30K 10-Q · filed 2024-11-15 |
| 2024-06-30 | $186.30K 10-K · filed 2024-10-01 |
| 2024-03-31 | $186.30K 10-Q · filed 2024-05-15 |
| 2023-12-31 | $186.30K 10-Q · filed 2024-02-15 |
| 2023-06-30 | $186.30K 10-K · filed 2024-10-01 |
| 2023-04-30 | $186.30K 10-Q · filed 2024-11-15 |