GenFlat Holdings, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
GenFlat Holdings, Inc. (GFLT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$25.00 thousand for the 12-month period ending 2023-02-28, per its 10-K filed 2023-05-30.
Discontinued › Notes
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-05-30
- GenFlat Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$25.00K.
- GenFlat Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$25.00K.
- GenFlat Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$40.00K.
- GenFlat Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$3.90K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2023-02-28 | -$25.00K 10-K · filed 2023-05-30 |
| 2022-02-28 | -$25.00K 10-K · filed 2023-05-30 |
| 2021-02-28 | -$40.00K 10-K/A · filed 2022-07-15 |
| 2020-02-29 | -$3.90K 10-K · filed 2021-06-07 |