GLOBAL INNOVATIVE PLATFORMS INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
GLOBAL INNOVATIVE PLATFORMS INC. (GIPL) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$12.85 thousand for the 3-month period ending 2025-12-31, per its 10-Q filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-02-17
- GLOBAL INNOVATIVE PLATFORMS INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2025-12-31 was -$12.85K.
- GLOBAL INNOVATIVE PLATFORMS INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2025-09-30 was $312.75K, a 517.29% increase year-over-year.
- GLOBAL INNOVATIVE PLATFORMS INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2025-06-30 was -$55.07K.
- GLOBAL INNOVATIVE PLATFORMS INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2025-03-31 was -$39.35K.
- GLOBAL INNOVATIVE PLATFORMS INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $187.00K, a 428.08% increase from fiscal 2024.
- GLOBAL INNOVATIVE PLATFORMS INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $35.41K, a 51.84% decline from fiscal 2023.
- GLOBAL INNOVATIVE PLATFORMS INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $73.52K, a 425.47% increase from fiscal 2022.
- GLOBAL INNOVATIVE PLATFORMS INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $13.99K, a 26.55% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 0 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 6 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 9 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$12.85K 10-Q · filed 2026-02-17 | $299.89K derived: sum of 2 quarters · filed 2026-02-17 | $244.82K derived: sum of 3 quarters · filed 2026-02-17 | $205.47K derived: sum of 4 quarters · filed 2026-02-17 | |||||
| 2025-09-30 | $312.75K derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-13 | $257.67K derived: sum of 2 quarters · filed 2026-01-13 | $218.32K derived: sum of 3 quarters · filed 2026-01-13 | $187.00K 10-K · filed 2026-01-13 | |||||
| 2025-06-30 | -$55.07K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-20 | -$94.42K derived: sum of 2 quarters · filed 2025-08-20 | -$125.75K 10-Q · filed 2025-08-20 | -$75.08K derived: sum of 4 quarters · filed 2026-02-17 | |||||
| 2025-03-31 | -$39.35K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-15 | -$70.67K 10-Q · filed 2025-05-15 | -$20.01K derived: sum of 3 quarters · filed 2026-02-17 | -$21.39K derived: sum of 4 quarters · filed 2026-02-17 | |||||
| 2024-12-31 | -$31.32K 10-Q · filed 2026-02-17 | $19.34K derived: sum of 2 quarters · filed 2026-02-17 | $17.96K derived: sum of 3 quarters · filed 2026-02-17 | $16.95K derived: sum of 4 quarters · filed 2026-02-17 | |||||
| 2024-09-30 | $50.66K derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-13 | $49.28K derived: sum of 2 quarters · filed 2026-01-13 | $48.27K derived: sum of 3 quarters · filed 2026-01-13 | $35.41K 10-K · filed 2026-01-13 | |||||
| 2024-06-30 | -$1.38K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-20 | -$2.39K derived: sum of 2 quarters · filed 2025-08-20 | -$15.25K 10-Q · filed 2025-08-20 | -$15.52K 10-Q · filed 2024-09-17 | $99.53K derived: sum of 4 quarters · filed 2025-08-20 | ||||
| 2024-03-31 | -$1.01K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-15 | -$13.87K 10-Q · filed 2025-05-15 | $100.91K derived: sum of 3 quarters · filed 2025-05-15 | $100.22K derived: sum of 4 quarters · filed 2025-05-15 | |||||
| 2023-12-31 | -$12.86K 10-Q · filed 2025-02-07 | $12.86K 10-Q · filed 2024-09-03 | $101.92K derived: sum of 2 quarters · filed 2025-02-07 | $101.23K derived: sum of 3 quarters · filed 2025-02-07 | $38.00K derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-09-30 | $114.78K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-30 | $114.09K derived: sum of 2 quarters · filed 2024-12-30 | $50.86K derived: sum of 3 quarters · filed 2024-12-30 | $73.52K 10-K · filed 2024-12-30 | |||||
| 2023-06-30 | -$690.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-09-17 | -$63.92K derived: sum of 2 quarters · filed 2024-09-17 | -$41.26K 10-Q · filed 2024-09-17 | -$22.53K derived: sum of 4 quarters · filed 2024-09-17 | |||||
| 2023-03-31 | -$63.23K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-05 | -$40.57K 10-Q · filed 2024-09-05 | -$21.84K derived: sum of 3 quarters · filed 2024-09-05 | -$23.56K derived: sum of 4 quarters · filed 2024-09-05 | |||||
| 2022-12-31 | $22.66K 10-Q · filed 2024-09-03 | -$22.66K 10-Q · filed 2023-08-23 | $41.39K derived: sum of 2 quarters · filed 2024-09-03 | $39.67K derived: sum of 3 quarters · filed 2024-09-03 | $38.35K derived: sum of 4 quarters · filed 2024-09-03 | ||||
| 2022-09-30 | $18.73K derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-23 | $17.01K derived: sum of 2 quarters · filed 2024-08-23 | $15.69K derived: sum of 3 quarters · filed 2024-08-23 | $13.99K 10-K · filed 2024-08-23 | |||||
| 2022-06-30 | -$1.72K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-12 | -$3.04K derived: sum of 2 quarters · filed 2023-12-12 | -$4.74K 10-Q · filed 2023-12-12 | $27.82K derived: sum of 4 quarters · filed 2023-12-12 | |||||
| 2022-03-31 | -$1.32K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-14 | -$3.02K 10-Q · filed 2023-11-14 | $3.02K 10-Q · filed 2022-05-24 | $29.53K derived: sum of 3 quarters · filed 2023-11-14 | $27.57K derived: sum of 4 quarters · filed 2023-11-14 | ||||
| 2021-12-31 | -$1.70K 10-Q · filed 2023-08-23 | $30.86K derived: sum of 2 quarters · filed 2023-08-23 | $28.89K derived: sum of 3 quarters · filed 2023-08-23 | $24.17K derived: sum of 4 quarters · filed 2023-08-23 | |||||
| 2021-09-30 | $32.55K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $30.59K derived: sum of 2 quarters · filed 2023-03-10 | $25.86K derived: sum of 3 quarters · filed 2023-03-10 | $19.05K 10-K · filed 2023-03-10 | -$19.05K 10-K · filed 2022-03-21 | ||||
| 2021-06-30 | -$1.96K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-09-02 | -$6.69K derived: sum of 2 quarters · filed 2022-09-02 | -$13.50K 10-Q · filed 2022-09-02 | $13.50K 10-Q · filed 2021-09-03 | |||||
| 2021-03-31 | -$4.72K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-24 | -$11.54K 10-Q · filed 2022-05-24 | $11.54K 10-Q · filed 2021-05-18 | ||||||
| 2020-12-31 | -$6.81K 10-Q · filed 2022-05-03 | $6.81K 10-Q · filed 2021-04-27 | |||||||
| 2020-09-30 | $1.46K 10-K · filed 2022-03-21 | ||||||||
| 2020-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-09-03 | $0.00 derived: sum of 2 quarters · filed 2021-09-03 | $0.00 10-Q · filed 2021-09-03 | ||||||
| 2020-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-18 | $0.00 10-Q · filed 2021-05-18 | |||||||
| 2019-12-31 | $0.00 10-Q · filed 2021-04-27 |