Golden Heaven Group Holdings Ltd. Deferred Tax Assets, Gross
Golden Heaven Group Holdings Ltd. (GDHG) had Deferred Tax Assets, Gross of $3.39 million as of 2025-09-30, per its 20-F filed 2026-01-21.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-01-21
- 2025-09-30: Deferred Tax Assets, Gross $3.39M.
- 2024-09-30: Deferred Tax Assets, Gross $2.04M.
- 2023-09-30: Deferred Tax Assets, Gross $1.54M.
- 2022-09-30: Deferred Tax Assets, Gross $1.29M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-09-30 | $3.39M 20-F · filed 2026-01-21 |
| 2024-09-30 | $2.04M 20-F · filed 2026-01-21 |
| 2023-09-30 | $1.54M 20-F · filed 2026-01-21 |
| 2022-09-30 | $1.29M 20-F/A · filed 2025-04-07 |