Liberty Capital Corp/NV Deferred Income Tax Expense (Benefit)
Liberty Capital Corp/NV (GLIBK) reported Deferred Income Tax Expense (Benefit) of $14.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- Liberty Capital Corp/NV deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $6.00M.
- Liberty Capital Corp/NV deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $8.00M.
- Liberty Capital Corp/NV deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $8.00M, a 100.00% increase year-over-year.
- Liberty Capital Corp/NV deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$393.00M.
- Liberty Capital Corp/NV deferred income tax expense (benefit) for fiscal 2025 was -$391.00M, a 4010.00% decline from fiscal 2024.
- Liberty Capital Corp/NV deferred income tax expense (benefit) for fiscal 2024 was $10.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $14.00M 10-Q · filed 2026-08-06 | $22.00M derived: sum of 3 quarters · filed 2026-08-06 | -$371.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $8.00M 10-Q · filed 2026-05-07 | $16.00M derived: sum of 2 quarters · filed 2026-05-07 | -$377.00M derived: sum of 3 quarters · filed 2026-05-07 | -$378.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$385.00M derived: sum of 2 quarters · filed 2026-02-11 | -$386.00M derived: sum of 3 quarters · filed 2026-08-06 | -$391.00M 10-K · filed 2026-02-11 |
| 2025-09-30 | -$393.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$394.00M derived: sum of 2 quarters · filed 2026-08-06 | -$399.00M 10-Q · filed 2025-11-05 | -$395.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$6.00M 10-Q · filed 2026-08-06 | -$2.00M derived: sum of 3 quarters · filed 2026-08-06 | -$7.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$5.00M 10-Q · filed 2026-05-07 | -$1.00M derived: sum of 2 quarters · filed 2026-05-07 | -$6.00M derived: sum of 3 quarters · filed 2026-05-07 | |
| 2024-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$1.00M derived: sum of 2 quarters · filed 2026-02-11 | $10.00M 10-K · filed 2026-02-11 | |
| 2024-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $6.00M 10-Q · filed 2025-11-05 | ||
| 2024-06-30 | $11.00M 10-Q · filed 2025-08-07 |