GlobalSCAPE, Inc Deferred Tax Assets, Gross
GlobalSCAPE, Inc had Deferred Tax Assets, Gross of $1.64 million as of 2020-06-30, per its 10-Q filed 2020-08-10.
Discontinued › 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:DeferredTaxAssetsGross · last filed 2020-08-10
- 2020-06-30: Deferred Tax Assets, Gross $1.64M.
- 2020-03-31: Deferred Tax Assets, Gross $1.73M.
- 2019-12-31: Deferred Tax Assets, Gross $1.87M.
- 2019-09-30: Deferred Tax Assets, Gross $1.40M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2020-06-30 | $1.64M 10-Q · filed 2020-08-10 | |
| 2020-03-31 | $1.73M 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $1.87M 10-Q · filed 2020-08-10 | |
| 2019-09-30 | $1.40M 10-Q · filed 2019-11-12 | |
| 2019-06-30 | $1.33M 10-Q · filed 2019-08-09 | |
| 2019-03-31 | $1.24M 10-Q · filed 2019-05-10 | |
| 2018-12-31 | $1.27M 10-K · filed 2020-03-16 | |
| 2018-09-30 | $1.28M 10-Q · filed 2018-11-08 | |
| 2018-06-30 | $1.39M 10-Q · filed 2018-08-09 | |
| 2018-03-31 | $1.67M 10-Q · filed 2018-06-14 | |
| 2017-12-31 | $1.47M 10-K · filed 2019-03-18 | |
| 2017-09-30 | $2.34M 10-Q · filed 2018-06-14 | |
| 2017-06-30 | $2.48M 10-Q · filed 2018-06-14 | |
| 2017-03-31 | $2.36M 10-Q · filed 2018-06-14 | $2.48M 10-Q · filed 2017-05-12 |
| 2016-12-31 | $2.35M 10-K · filed 2018-06-14 | $2.24M 10-K · filed 2017-03-27 |
| 2016-09-30 | $2.34M 10-Q · filed 2016-11-10 | |
| 2015-12-31 | $2.29M 10-K · filed 2018-06-14 | |
| 2014-12-31 | $1.77M 10-K · filed 2016-03-03 | $2.87M 10-K · filed 2015-03-30 |
| 2013-12-31 | $3.02M 10-K · filed 2015-03-30 | |
| 2012-12-31 | $3.16M 10-K · filed 2014-03-27 | |
| 2011-12-31 | $1.87M 10-K · filed 2013-03-28 |