GOLIATH FILM AND MEDIA HOLDINGS Deferred Tax Assets, Operating Loss Carryforwards
GOLIATH FILM AND MEDIA HOLDINGS (GFMH) had Deferred Tax Assets, Operating Loss Carryforwards of $1.15 million as of 2022-04-30, per its 10-K filed 2022-07-29.
Discontinued › Notes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2022-07-29
- 2022-04-30: Deferred Tax Assets, Operating Loss Carryforwards $1.15M.
- 2021-04-30: Deferred Tax Assets, Operating Loss Carryforwards $1.05M.
- 2020-04-30: Deferred Tax Assets, Operating Loss Carryforwards $1.05M.
- 2019-04-30: Deferred Tax Assets, Operating Loss Carryforwards $1.02M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2022-04-30 | $1.15M 10-K · filed 2022-07-29 | |
| 2021-04-30 | $1.05M 10-K · filed 2022-07-29 | |
| 2020-04-30 | $1.05M 10-K · filed 2021-07-29 | |
| 2019-04-30 | $1.02M 10-K · filed 2020-08-13 | |
| 2018-04-30 | $999.00K 10-K · filed 2019-08-09 | |
| 2017-04-30 | $602.00K 10-K · filed 2018-08-13 | |
| 2016-04-30 | $595.00K 10-K · filed 2017-08-15 | |
| 2015-04-30 | $629.00K 10-K · filed 2016-12-01 | $262.01K 10-K · filed 2015-08-13 |
| 2014-04-30 | $350.16K 10-K · filed 2015-08-13 | |
| 2013-04-30 | $262.01K 10-K · filed 2014-08-11 |