Global Mofy AI Ltd Deferred Tax Assets, Net of Valuation Allowance
Financial Statements › Balance Sheet › Assets › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-01-09
- 2025-09-30: Deferred Tax Assets, Net of Valuation Allowance $47.68K.
- 2025-03-31: Deferred Tax Assets, Net of Valuation Allowance $72.00K.
- 2024-09-30: Deferred Tax Assets, Net of Valuation Allowance $100.58K.
- 2024-03-31: Deferred Tax Assets, Net of Valuation Allowance $127.03K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-09-30 | $47.68K 20-F · filed 2026-01-09 |
| 2025-03-31 | $72.00K 6-K · filed 2025-08-18 |
| 2024-09-30 | $100.58K 20-F · filed 2026-01-09 |
| 2024-03-31 | $127.03K 6-K · filed 2024-07-23 |
| 2023-09-30 | $151.23K 20-F · filed 2025-01-02 |