GLOBAL MOFY AI LIMITED Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
GLOBAL MOFY AI LIMITED (GMM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.00% for the 12-month period ending 2024-09-30, per its 20-F filed 2026-01-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-01-09
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|---|
| 2024-09-30 | 0.00% 20-F · filed 2026-01-09 | ||
| 2024-03-31 | 0.90% 6-K · filed 2025-08-18 | ||
| 2023-09-30 | -0.10% 20-F · filed 2026-01-09 | 0.10% 20-F · filed 2024-01-31 | |
| 2023-03-31 | 0.00% 6-K · filed 2024-07-23 | ||
| 2022-09-30 | -10.60% 20-F · filed 2025-01-02 | ||
| 2021-09-30 | 2.80% 20-F · filed 2024-01-31 |