China Foods Holdings Ltd. Deferred Tax Assets, Operating Loss Carryforwards
China Foods Holdings Ltd. (CFOO) had Deferred Tax Assets, Operating Loss Carryforwards of $704.02 thousand as of 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-14
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards $704.02K.
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $691.56K.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $679.69K.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $645.26K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-06-30 | $704.02K 10-Q · filed 2026-08-14 |
| 2026-03-31 | $691.56K 10-Q · filed 2026-05-15 |
| 2025-12-31 | $679.69K 10-Q · filed 2026-08-14 |
| 2025-09-30 | $645.26K 10-Q · filed 2025-11-14 |
| 2025-06-30 | $589.27K 10-Q · filed 2025-08-14 |
| 2025-03-31 | $556.13K 10-Q · filed 2025-05-15 |
| 2024-12-31 | $608.13K 10-K · filed 2026-04-16 |
| 2024-09-30 | $571.19K 10-Q · filed 2024-11-14 |
| 2024-06-30 | $555.40K 10-Q · filed 2024-08-14 |
| 2024-03-31 | $537.55K 10-Q · filed 2024-05-15 |
| 2023-12-31 | $524.24K 10-K · filed 2025-04-14 |
| 2023-09-30 | $516.22K 10-Q · filed 2023-11-14 |
| 2023-06-30 | $513.29K 10-Q · filed 2023-08-14 |
| 2023-03-31 | $477.15K 10-Q · filed 2023-05-15 |
| 2022-12-31 | $459.50K 10-K · filed 2024-04-16 |
| 2022-09-30 | $359.04K 10-Q · filed 2022-11-15 |
| 2022-06-30 | $358.81K 10-Q · filed 2022-08-15 |
| 2022-03-31 | $399.92K 10-Q/A · filed 2023-02-07 |
| 2021-12-31 | $301.65K 10-K · filed 2023-03-31 |
| 2021-09-30 | $244.94K 10-Q · filed 2021-11-16 |
| 2021-06-30 | $219.74K 10-Q · filed 2021-08-16 |
| 2021-03-31 | $197.57K 10-Q · filed 2021-05-17 |
| 2020-12-31 | $151.96K 10-K/A · filed 2023-02-07 |