GLOBALTECH CORPORATION Deferred Tax Liabilities, Gross
GLOBALTECH CORPORATION (GLTK) had Deferred Tax Liabilities, Gross of $12.51 million as of 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-13
- 2026-06-30: Deferred Tax Liabilities, Gross $12.51M.
- 2025-12-31: Deferred Tax Liabilities, Gross $12.24M.
- 2025-09-30: Deferred Tax Liabilities, Gross $6.61M.
- 2025-06-30: Deferred Tax Liabilities, Gross $6.56M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-06-30 | $12.51M 10-Q · filed 2026-08-13 |
| 2025-12-31 | $12.24M 10-Q · filed 2026-08-13 |
| 2025-09-30 | $6.61M 10-Q · filed 2025-11-12 |
| 2025-06-30 | $6.56M 10-Q · filed 2025-08-11 |
| 2025-03-31 | $6.64M 10-Q · filed 2025-05-07 |
| 2024-12-31 | $6.68M 10-Q · filed 2025-11-12 |
| 2024-09-30 | $7.38M 10-Q · filed 2024-11-12 |
| 2024-06-30 | $7.36M 10-Q · filed 2024-08-14 |
| 2024-03-31 | $7.33M 10-Q · filed 2024-05-15 |
| 2023-12-31 | $7.27M 10-K · filed 2025-03-27 |
| 2023-09-30 | $8.15M 10-Q · filed 2023-11-13 |
| 2023-06-30 | $4.45M 10-Q/A · filed 2023-09-22 |
| 2023-03-31 | $5.76M 10-Q/A · filed 2023-09-22 |
| 2022-12-31 | $10.38M 10-K/A · filed 2024-06-28 |
| 2021-12-31 | $10.38M 10-K/A · filed 2023-09-21 |