Unrecognized Tax Benefits in USD of Global Mofy AI Ltd from Q3 2023 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Global Mofy AI Ltd quarterly Unrecognized Tax Benefits history and change rate from Q3 2023 to Q1 2025.
  • Global Mofy AI Ltd Unrecognized Tax Benefits for the quarter ending 31 Mar 2025 was $2.15M, a 38.3% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Global Mofy AI Ltd Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $2.15M -$1.34M -38.3% 31 Mar 2025 6-K 18 Aug 2025
Q3 2024 $1.94M +$874K +81.9% 30 Sep 2024 6-K 18 Aug 2025
Q1 2024 $3.49M 31 Mar 2024 6-K 23 Jul 2024
Q3 2023 $1.07M 30 Sep 2023 6-K 18 Aug 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.