GRIDAI TECHNOLOGIES CORP Deferred Tax Assets, Operating Loss Carryforwards
GRIDAI TECHNOLOGIES CORP (GRDX) had Deferred Tax Assets, Operating Loss Carryforwards of $30.54 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-05-01
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $30.54M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.62M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $23.08M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $18.92M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $30.54M 10-K · filed 2026-05-01 | |
| 2024-12-31 | $29.62M 10-K · filed 2026-05-01 | |
| 2023-12-31 | $23.08M 10-K/A · filed 2025-04-09 | |
| 2022-12-31 | $18.92M 10-K · filed 2024-03-29 | |
| 2021-12-31 | $30.58M 10-K · filed 2023-03-20 | |
| 2020-12-31 | $24.27M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $16.20M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $12.02M 10-K · filed 2020-03-30 | |
| 2017-12-31 | $8.85M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $6.96M 10-K · filed 2018-03-16 | |
| 2016-09-30 | $3.80M 10-Q · filed 2016-11-25 | |
| 2015-12-31 | $4.08M 10-K · filed 2017-03-31 | $2.41M 10-Q · filed 2016-11-25 |
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