EURO TECH HOLDINGS COMPANY LIMITED Deferred Income Tax Expense (Benefit)
EURO TECH HOLDINGS COMPANY LIMITED (CLWT) reported Deferred Income Tax Expense (Benefit) of -$27.00 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-30
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$27.00K 20-F · filed 2026-04-30 | |
| 2024-12-31 | -$39.00K 20-F · filed 2026-04-30 | |
| 2023-12-31 | $0.00 20-F · filed 2026-04-30 | |
| 2022-12-31 | -$24.00K 20-F · filed 2025-04-30 | |
| 2021-12-31 | $147.00K 20-F · filed 2024-04-30 | |
| 2020-12-31 | -$92.00K 20-F · filed 2023-05-12 | |
| 2019-12-31 | -$37.00K 20-F/A · filed 2023-02-06 | $37.00K 20-F · filed 2020-06-05 |
| 2018-12-31 | -$34.00K 20-F · filed 2021-05-13 | $34.00K 20-F · filed 2019-05-14 |
| 2017-12-31 | $28.00K 20-F · filed 2020-06-05 | |
| 2016-12-31 | $16.00K 20-F · filed 2019-05-14 | |
| 2015-12-31 | $25.00K 20-F · filed 2018-05-14 |