GlobalTech Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2022 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
GlobalTech Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q2 2024.
  • GlobalTech Corp Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $0.000.
  • GlobalTech Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $152K, a 31.8% decline from 2022.
  • GlobalTech Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $222K, a 3.42% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $0 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $45.4K +$6.34K +16.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q2 2023 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $39.1K +$3K +8.31% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q1 2022 $36.1K Jan 1, 2022 Mar 31, 2022 10-Q/A 2023-09-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.