GLOBAL TECHNOLOGIES LTD Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2019 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Global Technologies Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2019 to Q2 2024.
  • Global Technologies Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $747K, a 1.21% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $747K +$8.94K +1.21% Jun 30, 2024 10-K 2024-09-25
Q2 2023 $739K +$287K +63.5% Jun 30, 2023 10-K 2024-09-25
Q2 2022 $452K -$29.7M -98.5% Jun 30, 2022 10-K 2023-12-29
Q2 2021 $30.1M +$729K +2.48% Jun 30, 2021 10-K 2022-10-13
Q2 2020 $29.4M +$61.7K +0.21% Jun 30, 2020 10-K 2021-10-13
Q2 2019 $29.3M Jun 30, 2019 10-K 2020-12-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.