Global Industrial Company Deferred Tax Assets, Operating Loss Carryforwards
Global Industrial Company (GIC) had Deferred Tax Assets, Operating Loss Carryforwards of $5.70 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.70M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.20M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.30M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $5.70M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $6.20M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $6.30M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $8.10M 10-K · filed 2024-03-12 | |
| 2021-12-31 | $8.80M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $15.50M 10-K · filed 2022-03-17 | |
| 2019-12-31 | $17.70M 10-K · filed 2021-03-18 | |
| 2018-12-31 | $19.30M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $28.00M 10-K · filed 2019-03-14 | $28.60M 10-K · filed 2018-03-15 |
| 2016-12-31 | $46.50M 10-K · filed 2018-03-15 | $66.40M 10-K · filed 2017-03-16 |
| 2015-12-31 | $57.40M 10-K · filed 2017-03-16 | |
| 2014-12-31 | $35.00M 10-K · filed 2016-03-17 | |
| 2013-12-31 | $30.10M 10-K · filed 2015-03-13 | |
| 2012-12-31 | $25.70M 10-K · filed 2014-03-12 | |
| 2011-12-31 | $23.40M 10-K · filed 2013-03-14 |
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