Gamehaus Holdings Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Gamehaus Holdings Inc. (GMHS) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $10.34 million as of 2025-06-30, per its 20-F filed 2025-10-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-10-23
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $10.34M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $13.81M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $13.32M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.27M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-06-30 | $10.34M 20-F · filed 2025-10-23 |
| 2025-03-31 | $13.81M 6-K · filed 2025-05-19 |
| 2024-06-30 | $13.32M 20-F · filed 2025-10-23 |
| 2023-06-30 | $1.27M 20-F · filed 2025-01-30 |