Deferred Tax Assets, Net of Valuation Allowance in USD of Global Mofy AI Ltd from Q3 2023 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Global Mofy AI Ltd quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q3 2023 to Q1 2025.
  • Global Mofy AI Ltd Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Mar 2025 was $72K, a 43.3% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Global Mofy AI Ltd Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $72K -$55K -43.3% 31 Mar 2025 6-K 18 Aug 2025
Q3 2024 $101K -$50.7K -33.5% 30 Sep 2024 6-K 18 Aug 2025
Q1 2024 $127K 31 Mar 2024 6-K 23 Jul 2024
Q3 2023 $151K 30 Sep 2023 20-F 02 Jan 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.