Huadi International Group Co., Ltd. Deferred Tax Assets, Operating Loss Carryforwards
Huadi International Group Co., Ltd. (HUDI) had Deferred Tax Assets, Operating Loss Carryforwards of $666.00 thousand as of 2025-09-30, per its 20-F filed 2026-01-30.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-01-30
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $666.00K.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $402.39K.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $318.86K.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $73.15K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-09-30 | $666.00K 20-F · filed 2026-01-30 |
| 2025-03-31 | $402.39K 6-K · filed 2025-08-06 |
| 2024-09-30 | $318.86K 20-F · filed 2026-01-30 |
| 2024-03-31 | $73.15K 6-K · filed 2024-08-06 |
| 2023-09-30 | $2.08K 20-F/A · filed 2025-03-27 |
| 2022-09-30 | $312.00 20-F · filed 2024-02-05 |
| 2022-03-31 | $115.02K 6-K · filed 2022-09-29 |
| 2021-09-30 | $113.16K 20-F/A · filed 2023-02-16 |