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CANTON STRATEGIC HOLDINGS, INC. (CNTN) Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

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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 endValuation 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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