HutchMED (China) LIMITED Deferred Tax Liabilities, Gross
HutchMED (China) LIMITED (HMDCF) had Deferred Tax Liabilities, Gross of $2.99 million as of 2024-12-31, per its 20-F filed 2025-03-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-03-19
- 2024-12-31: Deferred Tax Liabilities, Gross $2.99M.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.48M.
- 2022-12-31: Deferred Tax Liabilities, Gross $2.71M.
- 2021-12-31: Deferred Tax Liabilities, Gross $2.77M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2024-12-31 | $2.99M 20-F · filed 2025-03-19 |
| 2023-12-31 | $1.48M 20-F · filed 2025-03-19 |
| 2022-12-31 | $2.71M 20-F · filed 2024-02-28 |
| 2021-12-31 | $2.77M 20-F · filed 2023-02-28 |
| 2020-12-31 | $5.06M 20-F · filed 2022-03-03 |
| 2019-12-31 | $3.16M 20-F · filed 2021-03-04 |
| 2018-12-31 | $4.84M 20-F · filed 2020-03-03 |
| 2018-06-30 | $5.05M 6-K · filed 2018-07-27 |
| 2017-12-31 | $4.45M 20-F · filed 2019-03-11 |
| 2017-06-30 | $4.62M 6-K · filed 2017-07-31 |
| 2016-12-31 | $5.36M 20-F · filed 2018-03-12 |
| 2015-12-31 | $3.72M 20-F · filed 2017-03-13 |