Global-Smart.Tech Inc. Deferred Tax Assets, Operating Loss Carryforwards
Global-Smart.Tech Inc. (GSMT) had Deferred Tax Assets, Operating Loss Carryforwards of $374.37 thousand as of 2026-05-31, per its 10-K filed 2026-08-13.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-13
- 2026-05-31: Deferred Tax Assets, Operating Loss Carryforwards $374.37K.
- 2025-05-31: Deferred Tax Assets, Operating Loss Carryforwards $270.61K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-05-31 | $374.37K 10-K · filed 2026-08-13 |
| 2025-05-31 | $270.61K 10-K · filed 2026-08-13 |