MKDWELL Tech Inc. Deferred Tax Assets, Operating Loss Carryforwards
MKDWELL Tech Inc. (MKDW) had Deferred Tax Assets, Operating Loss Carryforwards of $3.26 million as of 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.26M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.03M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.83M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $3.26M 20-F · filed 2026-04-30 |
| 2024-12-31 | $3.03M 20-F · filed 2026-04-30 |
| 2023-12-31 | $2.83M 20-F · filed 2025-04-03 |