GLOO HOLDINGS, INC. Deferred Tax Liabilities, Property, Plant and Equipment
GLOO HOLDINGS, INC. (GLOO) had Deferred Tax Liabilities, Property, Plant and Equipment of $499.00 thousand 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-04-15
- 2026-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $499.00K.
- 2025-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $389.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-01-31 | $499.00K 10-K · filed 2026-04-15 |
| 2025-01-31 | $389.00K 10-K · filed 2026-04-15 |