CHINA PHARMA HOLDINGS, INC. Deferred Tax Assets, Gross
CHINA PHARMA HOLDINGS, INC. (CPHI) had Deferred Tax Assets, Gross of $21.21 million as of 2025-12-31, per its 10-K filed 2026-04-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-04-01
- 2025-12-31: Deferred Tax Assets, Gross $21.21M.
- 2024-12-31: Deferred Tax Assets, Gross $21.70M.
- 2023-12-31: Deferred Tax Assets, Gross $18.43M; Deferred Tax Assets, Gross as first filed $21.53M.
- 2022-12-31: Deferred Tax Assets, Gross $21.99M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $21.21M 10-K · filed 2026-04-01 | |
| 2024-12-31 | $21.70M 10-K · filed 2026-04-01 | |
| 2023-12-31 | $18.43M 10-K · filed 2025-03-31 | $21.53M 10-K · filed 2024-04-01 |
| 2022-12-31 | $21.99M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $23.98M 10-K · filed 2023-03-30 | |
| 2020-12-31 | $27.67M 10-K · filed 2022-03-30 | |
| 2019-12-31 | $30.76M 10-K · filed 2021-03-26 | |
| 2018-12-31 | $26.99M 10-K · filed 2020-03-30 | |
| 2017-12-31 | $27.27M 10-K · filed 2019-03-28 | |
| 2016-12-31 | $21.45M 10-K · filed 2018-04-02 | |
| 2015-12-31 | $12.80M 10-K · filed 2016-03-30 | |
| 2014-12-31 | $10.97M 10-K · filed 2016-03-30 |
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