GLOBAL MOFY AI LIMITED Unrecognized Tax Benefits that Would Impact Effective Tax Rate
GLOBAL MOFY AI LIMITED (GMM) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.07 million as of 2023-09-30, per its 20-F filed 2024-01-31.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2024-01-31
- 2023-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.07M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2023-09-30 | $1.07M 20-F · filed 2024-01-31 |