GPODS, INC. Deferred Tax Assets, Gross
GPODS, INC. had Deferred Tax Assets, Gross of $465.90 thousand as of 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-08-10
- 2026-06-30: Deferred Tax Assets, Gross $465.90K.
- 2026-03-31: Deferred Tax Assets, Gross $437.80K.
- 2025-12-31: Deferred Tax Assets, Gross $411.52K.
- 2025-09-30: Deferred Tax Assets, Gross $385.52K.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2026-06-30 | $465.90K 10-Q · filed 2026-08-10 | |
| 2026-03-31 | $437.80K 10-Q · filed 2026-08-10 | |
| 2025-12-31 | $411.52K 10-Q · filed 2026-02-05 | |
| 2025-09-30 | $385.52K 10-Q · filed 2025-11-12 | |
| 2025-06-30 | $359.58K 10-Q · filed 2025-08-11 | |
| 2025-03-31 | $335.36K 10-K · filed 2026-07-14 | |
| 2024-12-31 | $293.19K 10-Q · filed 2025-02-12 | |
| 2024-09-30 | $277.94K 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $346.10K 10-Q · filed 2024-08-05 | |
| 2024-03-31 | $341.05K 10-K · filed 2025-07-14 | |
| 2023-12-31 | $325.69K 10-Q · filed 2024-02-13 | |
| 2023-09-30 | $302.02K 10-Q · filed 2024-02-13 | |
| 2023-06-30 | $300.43K 10-Q · filed 2024-02-13 | |
| 2023-03-31 | $288.73K 10-K · filed 2024-04-26 | |
| 2022-09-30 | $260.55K 10-Q · filed 2024-02-01 | |
| 2022-06-30 | $199.93K 10-Q · filed 2024-02-01 | |
| 2022-03-31 | $193.40K 10-K · filed 2024-02-12 | |
| 2021-12-31 | $187.31K 10-Q · filed 2024-01-24 | |
| 2021-09-30 | $182.43K 10-Q · filed 2024-01-24 | |
| 2021-06-30 | $178.63K 10-Q · filed 2024-01-24 | |
| 2021-03-31 | $174.56K 10-K · filed 2024-01-30 | |
| 2020-12-31 | $170.50K 10-Q · filed 2024-01-17 | |
| 2020-09-30 | $166.25K 10-Q · filed 2024-01-16 | |
| 2020-06-30 | $162.25K 10-Q · filed 2024-01-16 | |
| 2020-03-31 | $153.74K 10-K · filed 2024-01-23 | |
| 2019-12-31 | $139.61K 10-Q · filed 2020-01-23 | |
| 2019-09-30 | $130.56K 10-Q · filed 2019-11-12 | |
| 2019-06-30 | $121.66K 10-Q · filed 2019-08-07 | |
| 2019-03-31 | $110.21K 10-K · filed 2024-01-10 | $108.84K 10-K · filed 2019-06-25 |
| 2018-12-31 | $174.43K 10-Q · filed 2019-02-08 | |
| 2018-09-30 | $67.40K 10-Q · filed 2018-11-14 | |
| 2018-03-31 | $63.98K 10-K · filed 2019-06-25 |