GenFlat Holdings, Inc. Income Taxes Paid
GenFlat Holdings, Inc. (GFLT) reported Income Taxes Paid of $0 for the 9-month period ending 2026-03-31, per its 10-Q filed 2026-05-15.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-05-15
- GenFlat Holdings, Inc. income taxes paid, net for the quarter ending 2026-03-31 was $0.00.
- GenFlat Holdings, Inc. income taxes paid, net for the quarter ending 2025-12-31 was $0.00.
- GenFlat Holdings, Inc. income taxes paid, net for the quarter ending 2025-09-30 was $0.00.
- GenFlat Holdings, Inc. income taxes paid, net for the quarter ending 2025-06-30 was $0.00.
- GenFlat Holdings, Inc. income taxes paid, net for fiscal 2025 was $0.00.
- GenFlat Holdings, Inc. income taxes paid, net for fiscal 2024 was $0.00.
- GenFlat Holdings, Inc. income taxes paid, net for fiscal 2023 was $0.00.
- GenFlat Holdings, Inc. income taxes paid, net for fiscal 2022 was $0.00.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-15 | $0.00 derived: sum of 2 quarters · filed 2026-05-15 | $0.00 10-Q · filed 2026-05-15 | $0.00 derived: sum of 4 quarters · filed 2026-05-15 |
| 2025-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-13 | $0.00 10-Q · filed 2026-02-13 | $0.00 derived: sum of 3 quarters · filed 2026-02-13 | $0.00 derived: sum of 4 quarters · filed 2026-05-15 |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-12 | $0.00 derived: sum of 2 quarters · filed 2025-11-12 | $0.00 derived: sum of 3 quarters · filed 2026-05-15 | $0.00 derived: sum of 4 quarters · filed 2026-05-15 |
| 2025-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-19 | $0.00 derived: sum of 2 quarters · filed 2026-05-15 | $0.00 derived: sum of 3 quarters · filed 2026-05-15 | $0.00 10-K · filed 2025-09-19 |
| 2025-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-15 | $0.00 derived: sum of 2 quarters · filed 2026-05-15 | $0.00 10-Q · filed 2026-05-15 | $0.00 derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-13 | $0.00 10-Q · filed 2026-02-13 | $0.00 derived: sum of 3 quarters · filed 2026-02-13 | $0.00 derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-12 | $0.00 derived: sum of 2 quarters · filed 2025-11-12 | $0.00 derived: sum of 3 quarters · filed 2025-11-12 | |
| 2024-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-19 | $0.00 derived: sum of 2 quarters · filed 2025-09-19 | $0.00 10-K · filed 2025-09-19 | |
| 2024-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-08 | $0.00 10-Q · filed 2025-05-08 | ||
| 2023-12-31 | $0.00 10-Q · filed 2025-02-06 | |||
| 2023-02-28 | $0.00 10-K · filed 2023-05-30 | |||
| 2022-02-28 | $0.00 10-K · filed 2023-05-30 | |||
| 2021-05-31 | $0.00 10-Q/A · filed 2021-10-05 | $0.00 derived: sum of 2 quarters · filed 2022-07-15 | $0.00 derived: sum of 3 quarters · filed 2022-07-15 | $0.00 derived: sum of 4 quarters · filed 2022-07-15 |
| 2021-02-28 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-07-15 | $0.00 derived: sum of 2 quarters · filed 2022-07-15 | $0.00 derived: sum of 3 quarters · filed 2022-07-15 | $0.00 10-K/A · filed 2022-07-15 |
| 2020-11-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-01 | $0.00 derived: sum of 2 quarters · filed 2021-02-01 | $0.00 10-Q · filed 2021-02-01 | |
| 2020-08-31 | $0.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2020-10-16 | $0.00 10-Q · filed 2020-10-16 | ||
| 2020-05-31 | $0.00 10-Q/A · filed 2021-10-05 | |||
| 2020-02-29 | $0.00 10-K · filed 2021-06-07 | |||
| 2019-11-30 | $0.00 10-Q · filed 2021-02-01 |