GLOBAL INNOVATIVE PLATFORMS INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
GLOBAL INNOVATIVE PLATFORMS INC. (GIPL) reported Effective Income Tax Rate Reconciliation, Tax Credit, 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-17
- GLOBAL INNOVATIVE PLATFORMS INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-12-31 was $12.85K, a 58.97% decline year-over-year.
- GLOBAL INNOVATIVE PLATFORMS INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-09-30 was $61.26K, a 203.87% increase year-over-year.
- GLOBAL INNOVATIVE PLATFORMS INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-06-30 was $55.07K, a 3887.91% increase year-over-year.
- GLOBAL INNOVATIVE PLATFORMS INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-03-31 was $39.35K, a 3796.14% increase year-over-year.
- GLOBAL INNOVATIVE PLATFORMS INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $187.00K, a 428.08% increase from fiscal 2024.
- GLOBAL INNOVATIVE PLATFORMS INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $35.41K, a 51.84% decline from fiscal 2023.
- GLOBAL INNOVATIVE PLATFORMS INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $73.52K, a 425.47% increase from fiscal 2022.
- GLOBAL INNOVATIVE PLATFORMS INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $13.99K, a 26.55% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 0 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|---|---|---|---|
| 2025-12-31 | $12.85K 10-Q · filed 2026-02-17 | $74.11K derived: sum of 2 quarters · filed 2026-02-17 | $129.18K derived: sum of 3 quarters · filed 2026-02-17 | $168.53K derived: sum of 4 quarters · filed 2026-02-17 | ||
| 2025-09-30 | $61.26K derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-13 | $116.33K derived: sum of 2 quarters · filed 2026-01-13 | $155.68K 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 | $145.90K 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 | $90.83K derived: sum of 3 quarters · filed 2026-02-17 | $92.21K derived: sum of 4 quarters · filed 2026-02-17 | ||
| 2024-12-31 | $31.32K 10-Q · filed 2026-02-17 | $51.48K derived: sum of 2 quarters · filed 2026-02-17 | $52.86K derived: sum of 3 quarters · filed 2026-02-17 | $53.87K derived: sum of 4 quarters · filed 2026-02-17 | ||
| 2024-09-30 | $20.16K derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-13 | $21.54K derived: sum of 2 quarters · filed 2026-01-13 | $22.55K 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 | $47.52K 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 | $46.14K derived: sum of 3 quarters · filed 2025-05-15 | $46.83K derived: sum of 4 quarters · filed 2025-05-15 | ||
| 2023-12-31 | $12.86K 10-Q · filed 2025-02-07 | $45.13K derived: sum of 2 quarters · filed 2025-02-07 | $45.82K derived: sum of 3 quarters · filed 2025-02-07 | $63.72K derived: sum of 4 quarters · filed 2025-02-07 | ||
| 2023-09-30 | $32.27K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-30 | $32.95K 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 | $18.60K derived: sum of 2 quarters · filed 2024-09-17 | $41.26K 10-Q · filed 2024-09-17 | $50.52K derived: sum of 4 quarters · filed 2024-09-17 | ||
| 2023-03-31 | $17.91K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-05 | $40.57K 10-Q · filed 2024-09-05 | $49.83K derived: sum of 3 quarters · filed 2024-09-05 | $51.54K derived: sum of 4 quarters · filed 2024-09-05 | ||
| 2022-12-31 | $22.66K 10-Q · filed 2024-09-03 | $31.92K derived: sum of 2 quarters · filed 2024-09-03 | $33.64K derived: sum of 3 quarters · filed 2024-09-03 | $34.96K derived: sum of 4 quarters · filed 2024-09-03 | ||
| 2022-09-30 | $9.26K derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-23 | $10.97K derived: sum of 2 quarters · filed 2024-08-23 | $12.30K 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 | $10.29K 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 | $8.57K derived: sum of 3 quarters · filed 2023-11-14 | $10.53K derived: sum of 4 quarters · filed 2023-11-14 | ||
| 2021-12-31 | $1.70K 10-Q · filed 2023-08-23 | $7.25K derived: sum of 2 quarters · filed 2023-08-23 | $9.21K derived: sum of 3 quarters · filed 2023-08-23 | $13.93K derived: sum of 4 quarters · filed 2023-08-23 | ||
| 2021-09-30 | $5.55K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $7.51K derived: sum of 2 quarters · filed 2023-03-10 | $12.24K derived: sum of 3 quarters · filed 2023-03-10 | $19.05K 10-K · filed 2023-03-10 | ||
| 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 | |||
| 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 | ||||
| 2020-12-31 | $6.81K 10-Q · filed 2022-05-03 | |||||
| 2020-09-30 | $2.30K 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 |