Greenpro Capital Corp. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Greenpro Capital Corp. (GRNQ) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $601.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-30
- Greenpro Capital Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $601.00K.
- Greenpro Capital Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$128.00K, a 112.08% decline from fiscal 2023.
- Greenpro Capital Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $1.06M, a 631.03% increase from fiscal 2022.
- Greenpro Capital Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $145.00K, a 91.92% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $601.00K 10-K · filed 2026-03-30 | ||
| 2024-12-31 | -$128.00K 10-K · filed 2026-03-30 | $128.00K 10-K · filed 2025-04-09 | |
| 2023-12-31 | $1.06M 10-K · filed 2024-03-28 | ||
| 2022-12-31 | $145.00K 10-K · filed 2023-03-31 | ||
| 2021-12-31 | $1.79M 10-K/A · filed 2022-07-18 | ||
| 2020-12-31 | $670.62K 10-K · filed 2021-03-29 | ||
| 2019-12-31 | $316.50K 10-K · filed 2020-03-30 | ||
| 2015-06-30 | $9.41K 8-K · filed 2015-09-30 | ||
| 2014-12-31 | $11.00K 8-K · filed 2015-09-30 |
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