Galaxy Gaming, Inc. Deferred Tax Liabilities, Gross
Galaxy Gaming, Inc. (GLXZ) had Deferred Tax Liabilities, Gross of $308.10 thousand as of 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-30
- 2025-12-31: Deferred Tax Liabilities, Gross $308.10K.
- 2024-12-31: Deferred Tax Liabilities, Gross $381.29K.
- 2023-12-31: Deferred Tax Liabilities, Gross $453.03K.
- 2022-12-31: Deferred Tax Liabilities, Gross $497.11K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $308.10K 10-K · filed 2026-03-30 | |
| 2024-12-31 | $381.29K 10-K · filed 2026-03-30 | |
| 2023-12-31 | $453.03K 10-K · filed 2025-03-24 | |
| 2022-12-31 | $497.11K 10-K · filed 2024-03-25 | |
| 2021-12-31 | $520.51K 10-K/A · filed 2023-04-07 | |
| 2020-12-31 | $561.20K 10-K · filed 2022-03-31 | $607.90K 10-K · filed 2021-03-31 |
| 2019-12-31 | $242.12K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $170.34K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $104.78K 10-K · filed 2019-04-01 | |
| 2016-12-31 | $184.86K 10-K · filed 2018-04-02 | |
| 2015-12-31 | $188.11K 10-K · filed 2017-04-17 | $330.00K 10-K · filed 2016-03-30 |
| 2014-12-31 | $216.00K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $47.28K 10-K · filed 2015-03-31 | |
| 2013-09-30 | $27.02K 10-Q/A · filed 2013-11-18 | |
| 2012-12-31 | $46.09K 10-K · filed 2013-04-01 |