CHINA PHARMA HOLDINGS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CHINA PHARMA HOLDINGS, INC. (CPHI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.41 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-03-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2016-03-30
- CHINA PHARMA HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $2.41M, a 60.04% decline from fiscal 2014.
- CHINA PHARMA HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $6.03M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2015-12-31 | $2.41M 10-K · filed 2016-03-30 |
| 2014-12-31 | $6.03M 10-K · filed 2016-03-30 |
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