GRAPHENE & SOLAR TECHNOLOGIES LTD Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
GRAPHENE & SOLAR TECHNOLOGIES LTD (GSTX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $619.94 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-18
- GRAPHENE & SOLAR TECHNOLOGIES LTD valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $619.94K, a 118.37% increase from fiscal 2024.
- GRAPHENE & SOLAR TECHNOLOGIES LTD valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $283.89K, a 63.51% increase from fiscal 2023.
- GRAPHENE & SOLAR TECHNOLOGIES LTD valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $173.63K, a 88.49% decline from fiscal 2022.
- GRAPHENE & SOLAR TECHNOLOGIES LTD valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $1.51M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-09-30 | $619.94K 10-K · filed 2026-02-25 |
| 2024-09-30 | $283.89K 10-K/A · filed 2026-03-18 |
| 2023-09-30 | $173.63K 10-K/A · filed 2026-03-18 |
| 2022-09-30 | $1.51M 10-K · filed 2024-01-16 |
| 2020-09-30 | $269.36K 10-K · filed 2021-02-17 |
| 2019-09-30 | $579.26K 10-K · filed 2020-01-21 |