GLOBAL TECHNOLOGIES, LTD Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
GLOBAL TECHNOLOGIES, LTD (GTLL) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $3.57 thousand as of 2025-06-30, per its 10-K filed 2025-12-30.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-12-30
- 2025-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.57K.
- 2024-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $12.25K.
- 2020-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $16.76K.
- 2019-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $8.36K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-06-30 | $3.57K 10-K · filed 2025-12-30 |
| 2024-06-30 | $12.25K 10-K · filed 2025-12-30 |
| 2020-06-30 | $16.76K 10-K · filed 2021-10-13 |
| 2019-06-30 | $8.36K 10-K · filed 2020-12-21 |