GlobalSCAPE, Inc Deferred Tax Liabilities, Deferred Expense
GlobalSCAPE, Inc had Deferred Tax Liabilities, Deferred Expense of $197.00 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 Liabilities, Gross › Deferred Tax Liabilities, Deferred Expense
us-gaap:DeferredTaxLiabilitiesDeferredExpense · last filed 2020-08-10
- 2020-06-30: Deferred Tax Liabilities, Deferred Expense $197.00K.
- 2020-03-31: Deferred Tax Liabilities, Deferred Expense $196.00K.
- 2019-12-31: Deferred Tax Liabilities, Deferred Expense $198.00K.
- 2019-09-30: Deferred Tax Liabilities, Deferred Expense $196.00K.
| Period end | Deferred Tax Liabilities, Deferred Expense |
|---|---|
| 2020-06-30 | $197.00K 10-Q · filed 2020-08-10 |
| 2020-03-31 | $196.00K 10-Q · filed 2020-05-11 |
| 2019-12-31 | $198.00K 10-Q · filed 2020-08-10 |
| 2019-09-30 | $196.00K 10-Q · filed 2019-11-12 |
| 2019-06-30 | $202.00K 10-Q · filed 2019-08-09 |
| 2019-03-31 | $206.00K 10-Q · filed 2019-05-10 |
| 2018-12-31 | $213.00K 10-K · filed 2020-03-16 |
| 2018-09-30 | $232.00K 10-Q · filed 2018-11-08 |
| 2018-06-30 | $246.00K 10-Q · filed 2018-08-09 |
| 2018-03-31 | $248.00K 10-Q · filed 2018-06-14 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-18 |