GLOBAL TECHNOLOGIES, LTD Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
GLOBAL TECHNOLOGIES, LTD (GTLL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $26.25 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-12-30
- GLOBAL TECHNOLOGIES, LTD effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $26.25K, a 58.68% decline from fiscal 2024.
- GLOBAL TECHNOLOGIES, LTD effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $63.52K, a 303.33% increase from fiscal 2023.
- GLOBAL TECHNOLOGIES, LTD effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $15.75K.
- GLOBAL TECHNOLOGIES, LTD effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $35.77K, a 70.32% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-06-30 | $26.25K 10-K · filed 2025-12-30 |
| 2024-06-30 | $63.52K 10-K · filed 2025-12-30 |
| 2023-06-30 | $15.75K 10-K · filed 2024-09-25 |
| 2021-06-30 | $35.77K 10-K · filed 2022-10-13 |
| 2020-06-30 | $21.00K 10-K · filed 2021-10-13 |
| 2019-06-30 | $8.40K 10-K · filed 2020-12-21 |