Golden Heaven Group Holdings Ltd. Deferred Tax Assets, Operating Loss Carryforwards
Golden Heaven Group Holdings Ltd. (GDHG) had Deferred Tax Assets, Operating Loss Carryforwards of $13.08 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-01-21
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $13.08M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $7.48M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $3.38M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards $1.13M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-09-30 | $13.08M 20-F · filed 2026-01-21 |
| 2024-09-30 | $7.48M 20-F · filed 2026-01-21 |
| 2023-09-30 | $3.38M 20-F · filed 2026-01-21 |
| 2022-09-30 | $1.13M 20-F/A · filed 2025-04-07 |