GLOBALTECH CORPORATION Deferred Tax Assets, Tax Deferred Expense, Other
GLOBALTECH CORPORATION (GLTKD) had Deferred Tax Assets, Tax Deferred Expense, Other of $12.13 million as of 2024-09-30, per its 10-Q filed 2024-11-12.
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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2024-11-12
- 2024-09-30: Deferred Tax Assets, Tax Deferred Expense, Other $12.13M.
- 2024-06-30: Deferred Tax Assets, Tax Deferred Expense, Other $12.09M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $11.94M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2024-09-30 | $12.13M 10-Q · filed 2024-11-12 |
| 2024-06-30 | $12.09M 10-Q · filed 2024-08-14 |
| 2023-12-31 | $11.94M 10-Q · filed 2024-11-12 |