Deferred Tax Assets, Valuation Allowance in USD of Global Mofy AI Ltd from Q3 2021 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Global Mofy AI Ltd quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q3 2021 to Q1 2025.
  • Global Mofy AI Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $1.6M, a 1075% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $1.6M +$1.46M +1075% 31 Mar 2025 6-K 18 Aug 2025
Q3 2024 $806K +$643K +395% 30 Sep 2024 6-K 18 Aug 2025
Q1 2024 $136K 31 Mar 2024 6-K 23 Jul 2024
Q3 2023 $163K +$86.6K +113% 30 Sep 2023 20-F 02 Jan 2025
Q3 2022 $76.4K -$21.6K -22% 30 Sep 2022 20-F 02 Jan 2025
Q3 2021 $97.9K 30 Sep 2021 20-F 31 Jan 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.