Huadi International Group Co., Ltd. Deferred Tax Assets, Valuation Allowance
Huadi International Group Co., Ltd. (HUDI) had Deferred Tax Assets, Valuation Allowance of $128.75 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-01-30
- 2025-09-30: Deferred Tax Assets, Valuation Allowance $128.75K.
- 2025-03-31: Deferred Tax Assets, Valuation Allowance $10.21K.
- 2024-09-30: Deferred Tax Assets, Valuation Allowance $17.64K.
- 2024-03-31: Deferred Tax Assets, Valuation Allowance $12.96K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-09-30 | $128.75K 20-F · filed 2026-01-30 |
| 2025-03-31 | $10.21K 6-K · filed 2025-08-06 |
| 2024-09-30 | $17.64K 20-F · filed 2026-01-30 |
| 2024-03-31 | $12.96K 6-K · filed 2024-08-06 |
| 2023-09-30 | $2.08K 20-F/A · filed 2025-03-27 |