GLOO HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
GLOO HOLDINGS, INC. (GLOO) had Deferred Tax Assets, Operating Loss Carryforwards of $4.79 million as of 2026-01-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-15
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $4.79M.
- 2025-01-31: Deferred Tax Assets, Operating Loss Carryforwards $74.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-31 | $4.79M 10-K · filed 2026-04-15 |
| 2025-01-31 | $74.00K 10-K · filed 2026-04-15 |