Galaxy Gaming, Inc. Deferred Tax Assets, Valuation Allowance
Galaxy Gaming, Inc. (GLXZ) had Deferred Tax Assets, Valuation Allowance of $1.81 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $1.81M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $2.10M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $2.04M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $1.34M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $1.81M 10-K · filed 2026-03-30 |
| 2024-12-31 | $2.10M 10-K · filed 2026-03-30 |
| 2023-12-31 | $2.04M 10-K · filed 2025-03-24 |
| 2022-12-31 | $1.34M 10-K · filed 2024-03-25 |
| 2021-12-31 | $601.57K 10-K/A · filed 2023-04-07 |
| 2020-12-31 | $560.39K 10-K · filed 2022-03-31 |
| 2013-12-31 | $221.44K 10-K · filed 2014-03-31 |
| 2012-12-31 | $48.99K 10-K · filed 2014-03-31 |
| 2012-09-30 | -$548.61K 10-Q · filed 2012-11-14 |
| 2012-06-30 | -$592.63K 10-Q · filed 2012-08-14 |
| 2011-12-31 | -$555.33K 10-Q · filed 2012-11-14 |