CHINA PHARMA HOLDINGS, INC. (CPHI) Deferred Tax Assets, Net of Valuation Allowance

CHINA PHARMA HOLDINGS, INC. Deferred Tax Assets, Net of Valuation Allowance

CHINA PHARMA HOLDINGS, INC. (CPHI) had Deferred Tax Assets, Net of Valuation Allowance of $22.50 million as of 2026-06-30, per its 10-Q filed 2026-08-14.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance

us-gaap:DeferredTaxAssetsNet · last filed 2026-08-14

• 2026-06-30: Deferred Tax Assets, Net of Valuation Allowance $22.50M.
• 2026-03-31: Deferred Tax Assets, Net of Valuation Allowance $21.80M.
• 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $21.20M; Deferred Tax Assets, Net of Valuation Allowance as first filed $22.90M.
• 2025-09-30: Deferred Tax Assets, Net of Valuation Allowance $22.70M.