GLOBAL TECHNOLOGIES, LTD Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
GLOBAL TECHNOLOGIES, LTD (GTLL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $59.22 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2025-12-30
- GLOBAL TECHNOLOGIES, LTD effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $59.22K.
- GLOBAL TECHNOLOGIES, LTD effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$143.36K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-06-30 | $59.22K 10-K · filed 2025-12-30 |
| 2024-06-30 | -$143.36K 10-K · filed 2025-12-30 |