GOLIATH FILM AND MEDIA HOLDINGS Deferred Tax Assets, Valuation Allowance
GOLIATH FILM AND MEDIA HOLDINGS (GFMH) had Deferred Tax Assets, Valuation Allowance of $321.00 thousand as of 2026-04-30, per its 10-K filed 2026-07-28.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-07-28
- 2026-04-30: Deferred Tax Assets, Valuation Allowance $321.00K.
- 2025-04-30: Deferred Tax Assets, Valuation Allowance $311.00K.
- 2024-04-30: Deferred Tax Assets, Valuation Allowance $300.00K.
- 2023-04-30: Deferred Tax Assets, Valuation Allowance $300.00K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2026-04-30 | $321.00K 10-K · filed 2026-07-28 | |
| 2025-04-30 | $311.00K 10-K · filed 2026-07-28 | |
| 2024-04-30 | $300.00K 10-K · filed 2025-07-29 | |
| 2023-04-30 | $300.00K 10-K · filed 2024-08-13 | |
| 2022-04-30 | $321.00K 10-K · filed 2023-08-14 | |
| 2021-04-30 | $295.00K 10-K · filed 2022-07-29 | |
| 2020-04-30 | $295.00K 10-K · filed 2021-07-29 | |
| 2019-04-30 | $287.00K 10-K · filed 2020-08-13 | |
| 2018-04-30 | $279.00K 10-K · filed 2019-08-09 | |
| 2017-04-30 | $168.00K 10-K · filed 2018-08-13 | $252.00K 10-K · filed 2017-08-15 |
| 2016-04-30 | $249.00K 10-K · filed 2017-08-15 | |
| 2015-04-30 | $264.00K 10-K · filed 2016-12-01 | |
| 2014-04-30 | $147.00K 10-K · filed 2015-08-13 | $146.72K 10-K · filed 2014-08-11 |
| 2013-04-30 | $109.78K 10-K · filed 2014-08-11 |