GLOBALTECH CORPORATION Deferred Income Tax Assets, Net
GLOBALTECH CORPORATION (GLTKD) had Deferred Income Tax Assets, Net of $2.66 million as of 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-13
- 2026-06-30: Deferred Income Tax Assets, Net $2.66M.
- 2026-03-31: Deferred Income Tax Assets, Net $2.62M.
- 2025-12-31: Deferred Income Tax Assets, Net $2.64M.
- 2025-09-30: Deferred Income Tax Assets, Net $8.38M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $2.66M 10-Q · filed 2026-08-13 |
| 2026-03-31 | $2.62M 10-Q · filed 2026-05-15 |
| 2025-12-31 | $2.64M 10-Q · filed 2026-08-13 |
| 2025-09-30 | $8.38M 10-Q · filed 2025-11-12 |
| 2025-06-30 | $8.31M 10-Q · filed 2025-08-11 |
| 2025-03-31 | $8.42M 10-Q · filed 2025-05-07 |
| 2024-12-31 | $8.47M 10-K · filed 2026-03-31 |
| 2024-09-30 | $8.53M 10-Q · filed 2024-11-12 |
| 2024-06-30 | $8.50M 10-Q · filed 2024-08-14 |
| 2024-03-31 | $8.51M 10-Q · filed 2024-05-15 |
| 2023-12-31 | $8.39M 10-K · filed 2025-03-27 |
| 2023-09-30 | $8.22M 10-Q · filed 2023-11-13 |
| 2023-06-30 | $8.26M 10-Q/A · filed 2023-09-22 |
| 2023-03-31 | $8.33M 10-Q/A · filed 2023-09-22 |
| 2022-12-31 | $11.07M 10-K/A · filed 2024-06-28 |
| 2021-12-31 | $15.93M 10-K/A · filed 2023-09-21 |