GLOBALTECH CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment
GLOBALTECH CORPORATION (GLTKD) had Deferred Tax Liabilities, Property, Plant and Equipment of $2.94 million 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-08-13
- 2026-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $2.94M.
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.92M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-06-30 | $2.94M 10-Q · filed 2026-08-13 |
| 2025-12-31 | $2.92M 10-Q · filed 2026-08-13 |