Deferred Tax Assets, Valuation Allowance of GlobalTech Corp from 31 Dec 2021 to 30 Sep 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 in USD history and change rate from 31 Dec 2021 to 30 Sep 2025.
  • GlobalTech Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $3,970,606.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

GlobalTech Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $3,970,606 30 Sep 2025 10-Q 12 Nov 2025 2025 Q3
Q2 2025 $3,937,762 30 Jun 2025 10-Q 11 Aug 2025 2025 Q2
Q1 2025 $3,986,879 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $4,011,889 +$346,241 +9.4% 31 Dec 2024 10-Q 12 Nov 2025 2025 Q3
Q4 2023 $3,665,648 -$11,608,376 -76% 31 Dec 2023 10-K 27 Mar 2025 2024 FY
Q4 2022 $15,274,024 -$4,123,054 -21% 31 Dec 2022 10-K/A 28 Jun 2024 2023 FY
Q4 2021 $19,397,078 31 Dec 2021 10-K/A 21 Sep 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.