GLOBALTECH CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
GLOBALTECH CORPORATION (GLTK) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $92.45 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-08-13
- GLOBALTECH CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2026-06-30 was $92.45K, a 21.06% increase year-over-year.
- GLOBALTECH CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2026-03-31 was $64.57K, a 20.18% increase year-over-year.
- GLOBALTECH CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2025-12-31 was $90.94K.
- GLOBALTECH CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2025-09-30 was $66.76K, a 31.61% decline year-over-year.
- GLOBALTECH CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $287.80K, a 60.13% increase from fiscal 2024.
- GLOBALTECH CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $179.73K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 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 | $139.25K derived: sum of 2 quarters · filed 2025-11-12 | $193.27K 10-Q · filed 2025-11-12 | |
| 2024-06-30 | $41.62K 10-Q · filed 2025-08-11 | $80.73K 10-Q · filed 2025-08-11 |