GLOO HOLDINGS, INC. Deferred Tax Liabilities, Gross
GLOO HOLDINGS, INC. (GLOO) had Deferred Tax Liabilities, Gross of $16.52 million as of 2026-01-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-15
- 2026-01-31: Deferred Tax Liabilities, Gross $16.52M.
- 2025-01-31: Deferred Tax Liabilities, Gross $3.38M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-01-31 | $16.52M 10-K · filed 2026-04-15 |
| 2025-01-31 | $3.38M 10-K · filed 2026-04-15 |