GRIDAI TECHNOLOGIES CORP Deferred Tax Assets, Goodwill and Intangible Assets
GRIDAI TECHNOLOGIES CORP (GRDX) had Deferred Tax Assets, Goodwill and Intangible Assets of $4.62 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-05-01
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $4.62M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $5.01M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $5.40M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $5.71M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $4.62M 10-K · filed 2026-05-01 |
| 2024-12-31 | $5.01M 10-K · filed 2026-05-01 |
| 2023-12-31 | $5.40M 10-K/A · filed 2025-04-09 |
| 2022-12-31 | $5.71M 10-K · filed 2024-03-29 |
| 2021-12-31 | $791.00K 10-K · filed 2023-03-20 |
| 2019-12-31 | -$291.00K 10-K · filed 2020-03-30 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-30 |
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