Golden Sun Technology Group Limited Deferred Tax Assets, Operating Loss Carryforwards
Golden Sun Technology Group Limited (GSUN) had Deferred Tax Assets, Operating Loss Carryforwards of $97.82 thousand as of 2025-09-30, per its 20-F filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-13
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $97.82K.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $87.25K.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $41.83K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $287.05M.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $1.17B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-09-30 | $97.82K 20-F · filed 2026-02-13 | |
| 2025-03-31 | $87.25K 6-K · filed 2025-08-08 | |
| 2024-09-30 | $41.83K 20-F · filed 2026-02-13 | $287.05M 20-F · filed 2025-02-14 |
| 2024-03-31 | $1.17B 6-K · filed 2024-08-02 | |
| 2023-09-30 | $974.44M 20-F · filed 2025-02-14 | $974.44K 20-F · filed 2024-02-08 |
| 2023-03-31 | $1.03M 6-K · filed 2023-10-12 | |
| 2022-09-30 | $752.94K 20-F · filed 2024-02-08 | |
| 2021-09-30 | $439.60K 20-F · filed 2023-02-15 |