GRIDAI TECHNOLOGIES CORP Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
GRIDAI TECHNOLOGIES CORP (GRDX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $600.00 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-05-01
- GRIDAI TECHNOLOGIES CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $600.00K, a 85.71% decline from fiscal 2024.
- GRIDAI TECHNOLOGIES CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $4.20M, a 5.00% increase from fiscal 2023.
- GRIDAI TECHNOLOGIES CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $4.00M, a 90.48% increase from fiscal 2022.
- GRIDAI TECHNOLOGIES CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $2.10M, a 62.50% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $600.00K 10-K · filed 2026-05-01 |
| 2024-12-31 | $4.20M 10-K · filed 2026-05-01 |
| 2023-12-31 | $4.00M 10-K/A · filed 2025-04-09 |
| 2022-12-31 | $2.10M 10-K · filed 2024-03-29 |
| 2021-12-31 | $5.60M 10-K · filed 2023-03-20 |
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