GlobalSCAPE, Inc Deferred Tax Assets, Net
GlobalSCAPE, Inc had Deferred Tax Assets, Net of $295.00 thousand 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2020-08-10
- 2020-06-30: Deferred Tax Assets, Net $295.00K.
- 2020-03-31: Deferred Tax Assets, Net $376.00K.
- 2019-12-31: Deferred Tax Assets, Net $493.00K.
- 2019-09-30: Deferred Tax Assets, Net $651.00K.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2020-06-30 | $295.00K 10-Q · filed 2020-08-10 | |
| 2020-03-31 | $376.00K 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $493.00K 10-Q · filed 2020-08-10 | |
| 2019-09-30 | $651.00K 10-Q · filed 2019-11-12 | |
| 2019-06-30 | $554.00K 10-Q · filed 2019-08-09 | |
| 2019-03-31 | $410.00K 10-Q · filed 2019-05-10 | |
| 2018-12-31 | $395.00K 10-K · filed 2020-03-16 | |
| 2018-09-30 | $330.00K 10-Q · filed 2018-11-08 | |
| 2018-06-30 | $379.00K 10-Q · filed 2018-08-09 | |
| 2018-03-31 | $639.00K 10-Q · filed 2018-06-14 | |
| 2017-12-31 | $651.00K 10-K · filed 2019-03-18 | |
| 2017-09-30 | $1.02M 10-Q · filed 2018-06-14 | |
| 2017-06-30 | $1.18M 10-Q · filed 2018-06-14 | |
| 2017-03-31 | $1.07M 10-Q · filed 2018-06-14 | $1.19M 10-Q · filed 2017-05-12 |
| 2016-12-31 | $1.05M 10-K · filed 2018-06-14 | $942.00K 10-K · filed 2017-03-27 |
| 2016-09-30 | $976.00K 10-Q · filed 2016-11-10 | |
| 2015-12-31 | $940.00K 10-K · filed 2018-06-14 | |
| 2014-12-31 | $692.00K 10-K · filed 2016-03-03 | |
| 2013-12-31 | $1.66M 10-K · filed 2015-03-30 | $1.66M 10-K · filed 2014-03-27 |
| 2012-12-31 | $712.00K 10-K · filed 2014-03-27 | |
| 2011-12-31 | $365.00K 10-K · filed 2013-03-28 |