EURO TECH HOLDINGS COMPANY LIMITED Deferred Tax Assets, Net of Valuation Allowance
EURO TECH HOLDINGS COMPANY LIMITED (CLWT) had Deferred Tax Assets, Net of Valuation Allowance of $108.00 thousand as of 2022-12-31, per its 20-F filed 2023-05-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsNet · last filed 2023-05-12
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance 202.00K CNY.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance 227.00K CNY.
CNY
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2015-12-31 | 202.00K CNY 20-F · filed 2016-04-28 |
| 2014-12-31 | 227.00K CNY 20-F · filed 2016-04-28 |
USD
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2022-12-31 | $108.00K 20-F · filed 2023-05-12 |
| 2021-12-31 | $145.00K 20-F · filed 2023-05-12 |
| 2020-12-31 | -$5.00K 20-F · filed 2021-05-13 |
| 2019-12-31 | $87.00K 20-F · filed 2021-05-13 |
| 2018-12-31 | $124.00K 20-F · filed 2020-06-05 |
| 2017-12-31 | $158.00K 20-F · filed 2019-05-14 |
| 2016-12-31 | $186.00K 20-F · filed 2018-05-14 |
| 2015-12-31 | $202.00K 20-F · filed 2017-04-26 |
| 2014-12-31 | $227.00K 20-F · filed 2016-04-28 |
| 2013-12-31 | $236.00K 20-F · filed 2016-04-28 |
| 2012-12-31 | $262.00K 20-F · filed 2014-07-17 |
| 2011-12-31 | $287.00K 20-F/A · filed 2013-07-11 |