Galaxy Gaming, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Galaxy Gaming, Inc. (GLXZ) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $544.47 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $544.47K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $459.64K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $384.08K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $291.02K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $544.47K 10-K · filed 2026-03-30 |
| 2024-12-31 | $459.64K 10-K · filed 2026-03-30 |
| 2023-12-31 | $384.08K 10-K · filed 2025-03-24 |
| 2022-12-31 | $291.02K 10-K · filed 2024-03-25 |
| 2021-12-31 | $228.57K 10-K/A · filed 2023-04-07 |
| 2020-12-31 | $313.91K 10-K · filed 2022-03-31 |
| 2019-12-31 | $349.02K 10-K · filed 2021-03-31 |
| 2012-12-31 | $6.62K 10-K · filed 2014-03-31 |