GLOBALTECH CORPORATION Deferred Tax Assets, Goodwill and Intangible Assets
GLOBALTECH CORPORATION (GLTKD) had Deferred Tax Assets, Goodwill and Intangible Assets of $0 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-08-13
- 2026-06-30: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
- 2026-03-31: Deferred Tax Assets, Goodwill and Intangible Assets -$5.79M.
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00; Deferred Tax Assets, Goodwill and Intangible Assets as first filed -$5.77M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-13 | |
| 2026-03-31 | -$5.79M 10-Q · filed 2026-05-15 | |
| 2025-12-31 | $0.00 10-Q · filed 2026-08-13 | -$5.77M 10-K · filed 2026-03-31 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-31 |