GLOBALTECH CORPORATION Deferred Income Tax Expense (Benefit)
GLOBALTECH CORPORATION (GLTK) reported Deferred Income Tax Expense (Benefit) of $92.45 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-13
- GLOBALTECH CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $92.45K, a 21.06% increase year-over-year.
- GLOBALTECH CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $64.57K, a 20.18% increase year-over-year.
- GLOBALTECH CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $90.94K.
- GLOBALTECH CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $66.76K, a 31.61% decline year-over-year.
- GLOBALTECH CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $287.80K, a 60.13% increase from fiscal 2024.
- GLOBALTECH CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $179.73K, a 18.42% increase from fiscal 2023.
- GLOBALTECH CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $151.78K, a 31.78% decline from fiscal 2022.
- GLOBALTECH CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $222.47K, a 3.42% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $92.45K 10-Q · filed 2026-08-13 | $157.02K 10-Q · filed 2026-08-13 | $247.96K derived: sum of 3 quarters · filed 2026-08-13 | $314.72K derived: sum of 4 quarters · filed 2026-08-13 | |||
| 2026-03-31 | $64.57K 10-Q · filed 2026-05-15 | $155.52K derived: sum of 2 quarters · filed 2026-05-15 | $222.28K derived: sum of 3 quarters · filed 2026-05-15 | $298.64K derived: sum of 4 quarters · filed 2026-08-13 | |||
| 2025-12-31 | $90.94K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $157.70K derived: sum of 2 quarters · filed 2026-03-31 | $234.07K derived: sum of 3 quarters · filed 2026-08-13 | $287.80K 10-K · filed 2026-03-31 | |||
| 2025-09-30 | $66.76K 10-Q · filed 2025-11-12 | $143.13K derived: sum of 2 quarters · filed 2026-08-13 | $196.86K 10-Q · filed 2025-11-12 | $183.32K derived: sum of 4 quarters · filed 2026-08-13 | |||
| 2025-06-30 | $76.36K 10-Q · filed 2026-08-13 | $130.10K 10-Q · filed 2026-08-13 | $116.56K derived: sum of 3 quarters · filed 2026-08-13 | $214.19K derived: sum of 4 quarters · filed 2026-08-13 | |||
| 2025-03-31 | $53.73K 10-Q · filed 2026-05-15 | $40.20K derived: sum of 2 quarters · filed 2026-05-15 | $137.82K derived: sum of 3 quarters · filed 2026-05-15 | $179.44K derived: sum of 4 quarters · filed 2026-05-15 | |||
| 2024-12-31 | -$13.54K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $84.09K derived: sum of 2 quarters · filed 2026-03-31 | $125.71K derived: sum of 3 quarters · filed 2026-03-31 | $179.73K 10-K · filed 2026-03-31 | |||
| 2024-09-30 | $97.62K 10-Q · filed 2025-11-12 | $0.00 10-Q · filed 2024-11-12 | $139.25K derived: sum of 2 quarters · filed 2025-11-12 | $193.27K 10-Q · filed 2025-11-12 | $0.00 10-Q · filed 2024-11-12 | $336.47K derived: sum of 4 quarters · filed 2025-11-12 | |
| 2024-06-30 | $41.62K 10-Q · filed 2025-08-11 | $0.00 10-Q · filed 2024-08-14 | $80.73K 10-Q · filed 2025-08-11 | $0.00 10-Q · filed 2024-08-14 | $238.85K derived: sum of 3 quarters · filed 2025-08-11 | $238.85K derived: sum of 4 quarters · filed 2025-08-11 | |
| 2024-03-31 | $45.45K 10-Q · filed 2025-05-07 | $197.23K derived: sum of 2 quarters · filed 2025-05-07 | $197.23K derived: sum of 3 quarters · filed 2025-05-07 | $197.23K derived: sum of 4 quarters · filed 2025-05-07 | |||
| 2023-12-31 | $151.78K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | $151.78K derived: sum of 2 quarters · filed 2025-03-27 | $151.78K derived: sum of 3 quarters · filed 2025-03-27 | $151.78K 10-K · filed 2025-03-27 | |||
| 2023-09-30 | $0.00 10-Q · filed 2024-11-12 | $0.00 derived: sum of 2 quarters · filed 2024-11-12 | $0.00 10-Q · filed 2024-11-12 | $76.46K 10-Q · filed 2023-11-13 | $159.29K derived: sum of 4 quarters · filed 2024-11-12 | ||
| 2023-06-30 | $0.00 10-Q · filed 2024-08-14 | $0.00 10-Q · filed 2024-08-14 | $80.73K 10-Q · filed 2023-08-18 | $159.29K derived: sum of 3 quarters · filed 2024-08-14 | $192.71K derived: sum of 4 quarters · filed 2024-08-14 | ||
| 2023-03-31 | $39.11K 10-Q · filed 2024-05-15 | $159.29K derived: sum of 2 quarters · filed 2024-06-28 | $192.71K derived: sum of 3 quarters · filed 2024-06-28 | $225.48K derived: sum of 4 quarters · filed 2024-06-28 | |||
| 2022-12-31 | $120.18K derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-06-28 | $153.60K derived: sum of 2 quarters · filed 2024-06-28 | $186.37K derived: sum of 3 quarters · filed 2024-06-28 | $222.47K 10-K/A · filed 2024-06-28 | |||
| 2022-09-30 | $33.42K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2023-11-13 | $66.19K derived: sum of 2 quarters · filed 2023-11-13 | $102.30K 10-Q · filed 2023-11-13 | ||||
| 2022-06-30 | $32.77K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2023-09-22 | $68.87K 10-Q/A · filed 2023-09-22 | |||||
| 2022-03-31 | $36.11K 10-Q/A · filed 2023-09-22 | ||||||
| 2021-12-31 | $215.12K 10-K/A · filed 2023-09-21 |