GRIDAI TECHNOLOGIES CORP Increase (Decrease) in Deferred Income Taxes
GRIDAI TECHNOLOGIES CORP (GRDX) reported Increase (Decrease) in Deferred Income Taxes of $10.60 million for the 9-month period ending 2024-09-30, per its 10-Q filed 2025-11-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2025-11-19
- GRIDAI TECHNOLOGIES CORP increase (decrease) in deferred income taxes for the quarter ending 2024-09-30 was $0.00.
- GRIDAI TECHNOLOGIES CORP increase (decrease) in deferred income taxes for the quarter ending 2024-06-30 was -$4.26M.
- GRIDAI TECHNOLOGIES CORP increase (decrease) in deferred income taxes for the quarter ending 2024-03-31 was $14.86M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month |
|---|---|---|---|
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-19 | -$4.26M derived: sum of 2 quarters · filed 2025-11-19 | $10.60M 10-Q · filed 2025-11-19 |
| 2024-06-30 | -$4.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $10.60M 10-Q · filed 2025-08-14 | |
| 2024-03-31 | $14.86M 10-Q · filed 2025-05-15 |
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