CHINA PHARMA HOLDINGS, INC. Deferred Tax Assets, Tax Deferred Expense, Other
CHINA PHARMA HOLDINGS, INC. (CPHI) had Deferred Tax Assets, Tax Deferred Expense, Other of $1.08 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-04-01
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.08M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.05M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.07M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.09M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2025-12-31 | $1.08M 10-K · filed 2026-04-01 |
| 2024-12-31 | $1.05M 10-K · filed 2026-04-01 |
| 2023-12-31 | $1.07M 10-K · filed 2025-03-31 |
| 2022-12-31 | $1.09M 10-K · filed 2024-04-01 |
| 2021-12-31 | $1.19M 10-K · filed 2023-03-30 |
| 2020-12-31 | $1.16M 10-K · filed 2022-03-30 |
| 2019-12-31 | $1.09M 10-K · filed 2021-03-26 |
| 2018-12-31 | $1.10M 10-K · filed 2020-03-30 |
| 2017-12-31 | $1.08M 10-K · filed 2019-03-28 |
| 2016-12-31 | $1.01M 10-K · filed 2018-04-02 |
| 2015-12-31 | $647.24K 10-K · filed 2017-03-31 |
| 2014-12-31 | $31.00K 10-K · filed 2016-03-30 |
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