Global Mofy AI Ltd Quarterly Unrecognized Tax Benefits in USD from Q3 2023 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Global Mofy AI Ltd quarterly Unrecognized Tax Benefits history and growth rate from Q3 2023 to Q3 2024.
  • Global Mofy AI Ltd Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $1.94M, a 81.9% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $1.94M +$874K +81.9% Sep 30, 2024 20-F 2025-01-02
Q1 2024 $3.49M Mar 31, 2024 6-K 2024-07-23
Q3 2023 $1.07M Sep 30, 2023 20-F 2025-01-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.