GLOBALINK INVESTMENT INC. (GLLI) Deferred Tax Assets, Valuation Allowance USD 2021 - 2023

Historical data

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
Globalink Investment Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2021 to 2023.
  • Globalink Investment Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $363 K, a 123% 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
Q4 2023 $363 K +$200 K +123% Dec 31, 2023 10-K 2024-04-02
Q4 2022 $163 K +$134 K +471% Dec 31, 2022 10-K 2024-04-02
Q1 2022 $70.9 K Mar 31, 2022 10-Q/A 2022-12-05
Q4 2021 $28.5 K Dec 31, 2021 10-K 2023-04-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.