GLOBALTECH CORPORATION Deferred Tax Assets, Property, Plant and Equipment
GLOBALTECH CORPORATION (GLTKD) had Deferred Tax Assets, Property, Plant and Equipment of $2.93 million as of 2026-03-31, per its 10-Q filed 2026-05-15.
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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-05-15
- 2026-03-31: Deferred Tax Assets, Property, Plant and Equipment $2.93M.
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $2.92M.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $3.35M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2026-03-31 | $2.93M 10-Q · filed 2026-05-15 |
| 2025-12-31 | $2.92M 10-Q · filed 2026-05-15 |
| 2024-12-31 | $3.35M 10-K · filed 2026-03-31 |