HUHUTECH International Group Inc. Deferred Tax Assets, Operating Loss Carryforwards
HUHUTECH International Group Inc. (HUHU) had Deferred Tax Assets, Operating Loss Carryforwards of $426.34 thousand as of 2025-12-31, per its 20-F filed 2026-04-28.
Financial Statements › Notes › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-28
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $426.34K.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $469.87K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $274.32K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $426.34K 20-F · filed 2026-04-28 |
| 2025-06-30 | $469.87K 6-K · filed 2025-09-19 |
| 2024-12-31 | $274.32K 20-F · filed 2026-04-28 |