Globant S.A. | CIK:0001557860 | 3

  • Filed: 4/13/2018
  • Entity registrant name: Globant S.A. (CIK: 0001557860)
  • Generator: Workiva (WebFilings)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1557860/000114420418020505/0001144204-18-020505-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1557860/000114420418020505/glob-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001557860
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    • ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory

    TAX LIABILITIES
     
     
     
    As of December 31,
     
     
    2017
     
    2016
     
     
     
     
     
    Income tax
     
    3,328

     
    4,813

    Periodic payment plan
     
    13

     
    127

    VAT payable
     
    861

     
    461

    Software Promotion Law - Annual and monthly rates
     
    231

     
    561

    Other
     
    820

     
    287

    TOTAL
     
    5,253

     
    6,249