THEGLOBE.COM, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
THEGLOBE.COM, INC. (TGLO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$58.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-01
- THEGLOBE.COM, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$58.00K.
- THEGLOBE.COM, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$955.00K.
- THEGLOBE.COM, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$29.00K.
- THEGLOBE.COM, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$48.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$58.00K 10-K · filed 2026-04-01 | |
| 2024-12-31 | -$955.00K 10-K · filed 2026-04-01 | $955.00K 10-K · filed 2025-03-20 |
| 2023-12-31 | -$29.00K 10-K · filed 2025-03-20 | |
| 2022-12-31 | -$48.00K 10-K · filed 2024-03-15 | |
| 2021-12-31 | -$50.00K 10-K · filed 2023-03-28 | |
| 2020-12-31 | -$42.00K 10-K · filed 2022-03-24 | |
| 2019-12-31 | -$55.00K 10-K · filed 2021-03-26 | |
| 2018-12-31 | -$79.00K 10-K · filed 2020-03-27 | |
| 2017-12-31 | -$64.09M 10-K · filed 2019-03-29 | |
| 2016-12-31 | $147.00K 10-K · filed 2018-03-30 | |
| 2015-12-31 | $78.00K 10-K · filed 2017-03-30 | |
| 2014-12-31 | $52.00K 10-K · filed 2016-03-25 | |
| 2013-12-31 | $118.00K 10-K · filed 2015-03-26 | |
| 2012-12-31 | $532.00K 10-K · filed 2014-03-28 | |
| 2011-12-31 | $15.00K 10-K · filed 2013-03-28 |