CANTON STRATEGIC HOLDINGS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CANTON STRATEGIC HOLDINGS, INC. (CNTN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$5.11 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-31
- CANTON STRATEGIC HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$5.11M, a 246.00% decline from fiscal 2024.
- CANTON STRATEGIC HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $3.50M, a 25.00% increase from fiscal 2023.
- CANTON STRATEGIC HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $2.80M, a 21.74% increase from fiscal 2022.
- CANTON STRATEGIC HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $2.30M, a 252.76% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | -$5.11M 10-K · filed 2026-03-31 |
| 2024-12-31 | $3.50M 10-K · filed 2025-03-26 |
| 2023-12-31 | $2.80M 10-K · filed 2025-03-26 |
| 2022-12-31 | $2.30M 10-K · filed 2024-02-23 |
| 2021-12-31 | $652.00K 10-K/A · filed 2023-05-22 |
| 2020-12-31 | $589.00K 10-K · filed 2022-04-01 |
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