Galaxy Gaming, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Galaxy Gaming, Inc. (GLXZ) had Deferred Tax Assets, Operating Loss Carryforwards of $519.96 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $519.96K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $403.29K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $605.77K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $440.76K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $519.96K 10-K · filed 2026-03-30 |
| 2024-12-31 | $403.29K 10-K · filed 2026-03-30 |
| 2023-12-31 | $605.77K 10-K · filed 2025-03-24 |
| 2022-12-31 | $440.76K 10-K · filed 2024-03-25 |
| 2021-12-31 | $88.88K 10-K/A · filed 2023-04-07 |