GLOBALTECH CORPORATION (GLTKD) Deferred Income Tax Expense (Benefit)

GLOBALTECH CORPORATION Deferred Income Tax Expense (Benefit)

GLOBALTECH CORPORATION (GLTKD) 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.