GlobalTech Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 to Q2 2025

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
GlobalTech Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q2 2025.
  • GlobalTech Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2025 was $3.94M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2025 $3.94M Jun 30, 2025 10-Q 2025-08-11
Q1 2025 $3.99M Mar 31, 2025 10-Q 2025-05-07
Q4 2024 $4.01M +$346K +9.45% Dec 31, 2024 10-Q 2025-08-11
Q4 2023 $3.67M -$11.6M -76% Dec 31, 2023 10-K 2025-03-27
Q4 2022 $15.3M -$4.12M -21.3% Dec 31, 2022 10-K/A 2024-06-28
Q4 2021 $19.4M Dec 31, 2021 10-K/A 2023-09-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.