GLOO HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit)
GLOO HOLDINGS, INC. (GLOO) reported Deferred State and Local Income Tax Expense (Benefit) of $19.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-04-15
- GLOO HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was $19.00K.
- GLOO HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$288.00K.
- GLOO HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$25.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $19.00K 10-K · filed 2026-04-15 |
| 2025-01-31 | -$288.00K 10-K · filed 2026-04-15 |
| 2024-01-31 | -$25.00K 10-K · filed 2026-04-15 |