GlobalSCAPE, Inc Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
GlobalSCAPE, Inc had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $493.00 thousand as of 2019-12-31, per its 10-K filed 2020-03-16.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2020-03-16
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $493.00K.
- 2019-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $651.00K.
- 2019-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $554.00K.
- 2019-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $410.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2019-12-31 | $493.00K 10-K · filed 2020-03-16 | |
| 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 | |
| 2016-06-30 | $893.00K 10-Q · filed 2016-08-10 | |
| 2016-03-31 | $959.00K 10-Q · filed 2016-05-12 | |
| 2015-12-31 | $940.00K 10-K · filed 2018-06-14 | |
| 2015-09-30 | $699.00K 10-Q · filed 2015-11-12 | |
| 2015-06-30 | $346.00K 10-Q · filed 2015-08-12 | |
| 2015-03-31 | $302.00K 10-Q · filed 2015-05-14 | |
| 2014-12-31 | $692.00K 10-K · filed 2016-03-03 | $290.00K 10-K · filed 2015-03-30 |
| 2014-09-30 | $745.00K 10-Q · filed 2014-11-13 | |
| 2014-06-30 | $824.00K 10-Q · filed 2014-08-13 | |
| 2014-03-31 | $1.14M 10-Q · filed 2014-05-13 | |
| 2013-12-31 | $1.48M 10-K · filed 2015-03-30 | |
| 2013-09-30 | $1.62M 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $437.00K 10-Q · filed 2013-08-07 | |
| 2013-03-31 | $567.00K 10-Q · filed 2013-05-14 | |
| 2012-12-31 | $535.00K 10-K · filed 2014-03-27 | |
| 2012-09-30 | $88.00K 10-Q · filed 2012-11-14 | |
| 2011-09-30 | $137.00K 10-Q · filed 2011-11-10 | |
| 2011-06-30 | $92.00K 10-Q · filed 2011-08-11 |