GLOBAL MOFY AI LIMITED Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
GLOBAL MOFY AI LIMITED (GMM) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of HKD 2.00 million 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-01-09
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|---|
| 2025-09-30 | 2.00M HKD 20-F · filed 2026-01-09 | |
| 2025-03-31 | 2.00M HKD 6-K · filed 2025-08-18 | |
| 2024-09-30 | 2.00M HKD 20-F · filed 2025-01-02 | |
| 2024-03-31 | 2.00M HKD 6-K · filed 2024-07-23 |