GLOBAL MOFY AI LIMITED Effective Income Tax Rate Reconciliation, Deduction, Percent
GLOBAL MOFY AI LIMITED (GMM) reported Effective Income Tax Rate Reconciliation, Deduction, Percent of -4.10% for the 12-month period ending 2025-09-30, per its 20-F filed 2026-01-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductions · last filed 2026-01-09
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Percent 6 month | Effective Income Tax Rate Reconciliation, Deduction, Percent 12 month |
|---|---|---|
| 2025-09-30 | -4.10% 20-F · filed 2026-01-09 | |
| 2025-03-31 | 11.90% 6-K · filed 2025-08-18 | |
| 2024-09-30 | 2.20% 20-F · filed 2026-01-09 | |
| 2024-03-31 | 0.30% 6-K · filed 2025-08-18 | |
| 2023-09-30 | 1.00% 20-F · filed 2026-01-09 | |
| 2023-03-31 | 0.00% 6-K · filed 2024-07-23 |