GLOBAL TECHNOLOGIES, LTD Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
GLOBAL TECHNOLOGIES, LTD (GTLL) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$71.96 thousand for the 12-month period ending 2025-06-30, per its 10-K filed 2025-12-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2025-12-30
- GLOBAL TECHNOLOGIES, LTD effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$71.96K, a 229.11% decline from fiscal 2024.
- GLOBAL TECHNOLOGIES, LTD effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $55.74K.
- GLOBAL TECHNOLOGIES, LTD effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$217.15K.
- GLOBAL TECHNOLOGIES, LTD effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$268.45K.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-06-30 | -$71.96K 10-K · filed 2025-12-30 | |
| 2024-06-30 | $55.74K 10-K · filed 2025-12-30 | $170.54K 10-K · filed 2024-09-25 |
| 2023-06-30 | -$217.15K 10-K · filed 2024-09-25 | |
| 2022-06-30 | -$268.45K 10-K · filed 2023-12-29 | |
| 2021-06-30 | -$888.02K 10-K · filed 2022-10-13 | |
| 2020-06-30 | -$115.70K 10-K · filed 2021-10-13 | |
| 2019-06-30 | -$161.72K 10-K · filed 2020-12-21 |