Elong Power Holding Ltd. Deferred Tax Assets, Valuation Allowance
Elong Power Holding Ltd. (ELPW) had Deferred Tax Assets, Valuation Allowance of $317.44 thousand as of 2025-12-31, per its 20-F filed 2026-04-20.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-04-20
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $317.44K.
- 2025-06-30: Deferred Tax Assets, Valuation Allowance $11.90M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $54.97K; Deferred Tax Assets, Valuation Allowance as first filed $11.35M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $9.03M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $317.44K 20-F · filed 2026-04-20 | |
| 2025-06-30 | $11.90M 6-K · filed 2025-11-10 | |
| 2024-12-31 | $54.97K 20-F · filed 2026-04-20 | $11.35M 20-F · filed 2025-09-22 |
| 2023-12-31 | $9.03M 20-F · filed 2025-09-22 |