THEGLOBE.COM, INC. Deferred Tax Assets, Operating Loss Carryforwards
THEGLOBE.COM, INC. (TGLO) had Deferred Tax Assets, Operating Loss Carryforwards of $427.00 thousand as of 2025-12-31, per its 10-K filed 2026-04-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-01
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $427.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $369.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $318.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $274.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $427.00K 10-K · filed 2026-04-01 |
| 2024-12-31 | $369.00K 10-K · filed 2026-04-01 |
| 2023-12-31 | $318.00K 10-K · filed 2025-03-20 |
| 2022-12-31 | $274.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | $226.00K 10-K · filed 2023-03-28 |
| 2020-12-31 | $176.00K 10-K · filed 2022-03-24 |
| 2019-12-31 | $134.00K 10-K · filed 2021-03-26 |
| 2018-12-31 | $79.00K 10-K · filed 2020-03-27 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-29 |
| 2016-12-31 | $62.96M 10-K · filed 2018-03-30 |
| 2015-12-31 | $62.90M 10-K · filed 2017-03-30 |
| 2014-12-31 | $62.90M 10-K · filed 2016-03-25 |
| 2013-12-31 | $62.91M 10-K · filed 2015-03-26 |
| 2012-12-31 | $62.93M 10-K · filed 2014-03-28 |
| 2011-12-31 | $62.91M 10-K · filed 2013-03-28 |