Galaxy Gaming, Inc. Deferred Income Tax Expense (Benefit)
Galaxy Gaming, Inc. (GLXZ) reported Deferred Income Tax Expense (Benefit) of -$5.65 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- Galaxy Gaming, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$10.28K, a 120.50% decline year-over-year.
- Galaxy Gaming, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $4.63K, a 75.04% decline year-over-year.
- Galaxy Gaming, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$14.70K, a 163.84% decline year-over-year.
- Galaxy Gaming, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$49.27K.
- Galaxy Gaming, Inc. deferred income tax expense (benefit) for fiscal 2025 was $4.71K.
- Galaxy Gaming, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$16.36K.
- Galaxy Gaming, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$11.61K.
- Galaxy Gaming, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$102.82K, a 522.66% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$10.28K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$5.65K 10-Q · filed 2026-08-10 | -$20.35K derived: sum of 3 quarters · filed 2026-08-10 | -$69.62K derived: sum of 4 quarters · filed 2026-08-10 | |
| 2026-03-31 | $4.63K 10-Q · filed 2026-05-11 | -$10.07K derived: sum of 2 quarters · filed 2026-05-11 | -$59.34K derived: sum of 3 quarters · filed 2026-05-11 | -$9.21K derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-12-31 | -$14.70K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | -$63.97K derived: sum of 2 quarters · filed 2026-03-30 | -$13.84K derived: sum of 3 quarters · filed 2026-08-10 | $4.71K 10-K · filed 2026-03-30 | |
| 2025-09-30 | -$49.27K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $858.00 derived: sum of 2 quarters · filed 2026-08-10 | $19.41K 10-Q · filed 2025-11-07 | $42.44K derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-06-30 | $50.13K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $68.69K 10-Q · filed 2026-08-10 | $91.72K derived: sum of 3 quarters · filed 2026-08-10 | $66.71K derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-03-31 | $18.56K 10-Q · filed 2026-05-11 | $41.59K derived: sum of 2 quarters · filed 2026-05-11 | $16.58K derived: sum of 3 quarters · filed 2026-05-11 | $7.01K derived: sum of 4 quarters · filed 2026-05-11 | |
| 2024-12-31 | $23.03K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | -$1.98K derived: sum of 2 quarters · filed 2026-03-30 | -$11.55K derived: sum of 3 quarters · filed 2026-03-30 | -$16.36K 10-K · filed 2026-03-30 | |
| 2024-09-30 | -$25.01K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$34.58K derived: sum of 2 quarters · filed 2025-11-07 | -$39.39K 10-Q · filed 2025-11-07 | -$54.06K derived: sum of 4 quarters · filed 2025-11-07 | |
| 2024-06-30 | -$9.57K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | -$14.38K 10-Q · filed 2025-08-11 | -$29.05K derived: sum of 3 quarters · filed 2025-08-11 | -$8.47K derived: sum of 4 quarters · filed 2025-08-11 | |
| 2024-03-31 | -$4.81K 10-Q · filed 2025-05-12 | -$19.48K derived: sum of 2 quarters · filed 2025-05-12 | $1.10K derived: sum of 3 quarters · filed 2025-05-12 | -$1.13K derived: sum of 4 quarters · filed 2025-05-12 | |
| 2023-12-31 | -$14.67K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-24 | $5.91K derived: sum of 2 quarters · filed 2025-03-24 | $3.68K derived: sum of 3 quarters · filed 2025-03-24 | -$11.61K 10-K · filed 2025-03-24 | |
| 2023-09-30 | $20.58K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $18.35K derived: sum of 2 quarters · filed 2024-11-12 | $3.06K 10-Q · filed 2024-11-12 | $46.46K derived: sum of 4 quarters · filed 2024-11-12 | |
| 2023-06-30 | -$2.23K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-12 | -$17.52K 10-Q · filed 2024-08-12 | $25.88K derived: sum of 3 quarters · filed 2024-08-12 | -$147.07K derived: sum of 4 quarters · filed 2024-08-12 | |
| 2023-03-31 | -$15.29K 10-Q · filed 2024-05-13 | $28.11K derived: sum of 2 quarters · filed 2024-05-13 | -$144.84K derived: sum of 3 quarters · filed 2024-05-13 | $50.57K derived: sum of 4 quarters · filed 2024-05-13 | |
| 2022-12-31 | $43.40K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-25 | -$129.54K derived: sum of 2 quarters · filed 2024-03-25 | $65.86K derived: sum of 3 quarters · filed 2024-03-25 | -$102.82K 10-K · filed 2024-03-25 | |
| 2022-09-30 | -$172.94K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $22.46K derived: sum of 2 quarters · filed 2023-11-13 | -$146.22K 10-Q · filed 2023-11-13 | ||
| 2022-06-30 | $195.41K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $26.73K 10-Q · filed 2023-08-14 | |||
| 2022-03-31 | -$168.68K 10-Q · filed 2023-05-15 | ||||
| 2021-12-31 | $24.33K 10-K/A · filed 2023-04-07 | ||||
| 2020-12-31 | $1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $1.22M derived: sum of 2 quarters · filed 2022-03-31 | $596.87K 10-K · filed 2022-03-31 | ||
| 2020-09-30 | $133.71K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$492.81K 10-Q · filed 2021-11-15 | |||
| 2020-06-30 | -$626.51K 10-Q · filed 2021-08-13 | ||||
| 2019-12-31 | -$60.61K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$64.80K 10-K · filed 2021-03-31 | |||
| 2019-09-30 | -$4.19K 10-Q · filed 2020-11-16 | ||||
| 2018-12-31 | -$103.83K 10-K · filed 2020-03-30 | ||||
| 2017-12-31 | $136.41K 10-K · filed 2019-04-01 | ||||
| 2016-12-31 | $14.91K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | -$318.74K derived: sum of 2 quarters · filed 2018-04-02 | -$87.58K derived: sum of 3 quarters · filed 2018-04-02 | $69.28K 10-K · filed 2018-04-02 | |
| 2016-09-30 | -$333.65K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | -$102.49K derived: sum of 2 quarters · filed 2016-11-14 | $54.37K 10-Q · filed 2016-11-14 | -$139.37K derived: sum of 4 quarters · filed 2017-04-17 | |
| 2016-06-30 | $231.16K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | $388.02K 10-Q · filed 2016-08-15 | $194.28K derived: sum of 3 quarters · filed 2017-04-17 | $211.19K derived: sum of 4 quarters · filed 2017-04-17 | |
| 2016-03-31 | $156.86K 10-Q · filed 2016-05-16 | -$36.88K derived: sum of 2 quarters · filed 2017-04-17 | -$19.97K derived: sum of 3 quarters · filed 2017-04-17 | $128.94K derived: sum of 4 quarters · filed 2017-04-17 | |
| 2015-12-31 | -$193.74K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-17 | -$176.83K derived: sum of 2 quarters · filed 2017-04-17 | -$27.92K derived: sum of 3 quarters · filed 2017-04-17 | $25.67K 10-K · filed 2017-04-17 | $96.87K 10-K · filed 2016-03-30 |
| 2015-09-30 | $16.91K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $165.82K derived: sum of 2 quarters · filed 2016-11-14 | $219.42K 10-Q · filed 2016-11-14 | $15.84K derived: sum of 4 quarters · filed 2016-11-14 | |
| 2015-06-30 | $148.91K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | $202.51K 10-Q · filed 2016-08-15 | -$1.07K derived: sum of 3 quarters · filed 2016-08-15 | ||
| 2015-03-31 | $53.59K 10-Q · filed 2016-05-16 | -$149.98K derived: sum of 2 quarters · filed 2016-05-16 | |||
| 2014-12-31 | -$203.57K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $130.01K 10-K · filed 2016-03-30 | |||
| 2014-09-30 | $333.58K 10-Q · filed 2015-11-16 | ||||
| 2014-03-31 | $93.24K 10-Q · filed 2015-05-15 | $37.79K derived: sum of 2 quarters · filed 2015-05-15 | $39.84K derived: sum of 3 quarters · filed 2015-05-15 | $79.59K derived: sum of 4 quarters · filed 2015-05-15 | |
| 2013-12-31 | -$55.45K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | -$53.40K derived: sum of 2 quarters · filed 2015-03-31 | -$13.65K derived: sum of 3 quarters · filed 2015-03-31 | $35.11K 10-K · filed 2015-03-31 | $69.77K 10-K · filed 2014-03-31 |
| 2013-09-30 | $2.06K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $41.80K derived: sum of 2 quarters · filed 2014-11-14 | $90.56K 10-Q · filed 2014-11-14 | ||
| 2013-06-30 | $39.75K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $88.51K 10-Q · filed 2014-08-14 | |||
| 2013-03-31 | $48.76K 10-Q · filed 2014-05-15 | ||||
| 2012-12-31 | -$341.82K 10-K · filed 2014-03-31 |