GRIDAI TECHNOLOGIES CORP Deferred Income Tax Expense (Benefit)
GRIDAI TECHNOLOGIES CORP (GRDX) reported Deferred Income Tax Expense (Benefit) of $0 for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-11-19
- GRIDAI TECHNOLOGIES CORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- GRIDAI TECHNOLOGIES CORP deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- GRIDAI TECHNOLOGIES CORP deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00.
- GRIDAI TECHNOLOGIES CORP deferred income tax expense (benefit) for the quarter ending 2024-09-30 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month |
|---|---|---|---|
| 2025-09-30 | $0.00 10-Q · filed 2025-11-19 | $0.00 derived: sum of 2 quarters · filed 2025-11-19 | $0.00 derived: sum of 3 quarters · filed 2025-11-19 |
| 2025-06-30 | $0.00 10-Q · filed 2025-08-14 | $0.00 derived: sum of 2 quarters · filed 2025-08-14 | |
| 2025-03-31 | $0.00 10-Q · filed 2025-05-15 | ||
| 2024-09-30 | $0.00 10-Q · filed 2025-11-19 | $0.00 derived: sum of 2 quarters · filed 2025-11-19 | $0.00 10-Q · filed 2024-11-13 |
| 2024-06-30 | $0.00 10-Q · filed 2025-08-14 | $0.00 10-Q · filed 2024-10-21 | |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-15 | ||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | $0.00 derived: sum of 2 quarters · filed 2024-11-13 | $0.00 10-Q · filed 2024-11-13 |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-10-21 | $0.00 10-Q · filed 2024-10-21 | |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-14 |
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