GRIDAI TECHNOLOGIES CORP Deferred Tax Liabilities, Gross
GRIDAI TECHNOLOGIES CORP (GRDX) had Deferred Tax Liabilities, Gross of $4.56 million as of 2025-12-31, per its 10-K filed 2026-05-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-05-01
- 2025-12-31: Deferred Tax Liabilities, Gross $4.56M.
- 2024-12-31: Deferred Tax Liabilities, Gross $15.78M.
- 2023-12-31: Deferred Tax Liabilities, Gross $48.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $64.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $4.56M 10-K · filed 2026-05-01 |
| 2024-12-31 | $15.78M 10-K · filed 2026-05-01 |
| 2023-12-31 | $48.00K 10-K/A · filed 2025-04-09 |
| 2022-12-31 | $64.00K 10-K · filed 2024-03-29 |
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