Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConvertible DebtCurrent AssetsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesWork In Process
Cash Flow Statement
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Income Statement
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Ratios

GlobalTech (GLTK) Non-Current Deferred Tax Liability (2021 - 2025)

GlobalTech (GLTK) has disclosed Non-Current Deferred Tax Liability for 5 consecutive years, with $12.2 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 233.51% to $12.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $12.2 million through Dec 2025, up 233.51% year-over-year, with the annual reading at $12.2 million for FY2025, 233.51% up from the prior year.
  • Non-Current Deferred Tax Liability hit $12.2 million in Q4 2025 for GlobalTech, up from $6.6 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $12.2 million in Q4 2025 to a low of $30.0 in Q3 2023.
  • Historically, Non-Current Deferred Tax Liability has averaged $5.8 million across 5 years, with a median of $6.6 million in 2025.
  • Biggest YoY gain for Non-Current Deferred Tax Liability was 24593403.33% in 2024; the steepest drop was 99.3% in 2024.
  • Year by year, Non-Current Deferred Tax Liability stood at $10.4 million in 2021, then changed by 0.0% to $10.4 million in 2022, then fell by 29.96% to $7.3 million in 2023, then tumbled by 49.52% to $3.7 million in 2024, then soared by 233.51% to $12.2 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for GLTK at $12.2 million in Q4 2025, $6.6 million in Q3 2025, and $6.6 million in Q2 2025.