Deferred Income Tax Expense (Benefit) of GridAI Technologies Corp. from 31 Mar 2023 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: GridAI Technologies Corp. quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2023 to 30 Sep 2025.
GridAI Technologies Corp. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $0.
Source SEC data: View on sec.gov

Deferred Income Tax Expense (Benefit), Quarterly (USD)

GridAI Technologies Corp. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025		$0	$0		01 Jul 2025	30 Sep 2025	10-Q	19 Nov 2025	2025	Q3
Q2 2025		$0	$0		01 Apr 2025	30 Jun 2025	10-Q	14 Aug 2025	2025	Q2
Q1 2025		$0	$0		01 Jan 2025	31 Mar 2025	10-Q	15 May 2025	2025	Q1
Q3 2024		$0			01 Jul 2024	30 Sep 2024	10-Q	19 Nov 2025	2025	Q3
Q2 2024		$0			01 Apr 2024	30 Jun 2024	10-Q	14 Aug 2025	2025	Q2
Q1 2024		$0	$0		01 Jan 2024	31 Mar 2024	10-Q	15 May 2025	2025	Q1
Q1 2023		$0			01 Jan 2023	31 Mar 2023	10-Q	14 May 2024	2024	Q1

* An asterisk sign (*) next to the value indicates that the value is likely invalid.