Galaxy Gaming, Inc. Deferred Tax Assets, Gross
Galaxy Gaming, Inc. (GLXZ) had Deferred Tax Assets, Gross of $2.07 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Gross $2.07M.
- 2024-12-31: Deferred Tax Assets, Gross $2.44M.
- 2023-12-31: Deferred Tax Assets, Gross $2.43M.
- 2022-12-31: Deferred Tax Assets, Gross $1.76M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $2.07M 10-K · filed 2026-03-30 | |
| 2024-12-31 | $2.44M 10-K · filed 2026-03-30 | |
| 2023-12-31 | $2.43M 10-K · filed 2025-03-24 | |
| 2022-12-31 | $1.76M 10-K · filed 2024-03-25 | |
| 2021-12-31 | $946.86K 10-K/A · filed 2023-04-07 | |
| 2020-12-31 | $970.70K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $641.40K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $504.82K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $335.43K 10-K · filed 2019-04-01 | |
| 2016-12-31 | $551.92K 10-K · filed 2018-04-02 | |
| 2015-12-31 | $624.45K 10-K · filed 2017-04-17 | $455.58K 10-K · filed 2016-03-30 |
| 2014-12-31 | $407.04K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $510.95K 10-K · filed 2015-03-31 | $685.23K 10-K · filed 2014-03-31 |
| 2012-12-31 | $390.81K 10-K · filed 2014-03-31 | $436.89K 10-K · filed 2013-04-01 |