GLOBAL MOFY AI LIMITED Effective Income Tax Rate Reconciliation, Tax Holiday, Amount
GLOBAL MOFY AI LIMITED (GMM) reported Effective Income Tax Rate Reconciliation, Tax Holiday, Amount of $2.33 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:IncomeTaxReconciliationTaxHolidays · last filed 2026-01-09
| Period end | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month |
|---|---|---|
| 2025-09-30 | $2.33M 20-F · filed 2026-01-09 | |
| 2025-03-31 | $697.34K 6-K · filed 2025-08-18 | |
| 2024-09-30 | $3.01M 20-F · filed 2026-01-09 | |
| 2024-03-31 | $37.21K 6-K · filed 2024-07-23 | |
| 2023-09-30 | $1.09M 20-F · filed 2026-01-09 |