MKDWELL Tech Inc. Deferred Tax Assets, Other Loss Carryforwards
MKDWELL Tech Inc. (MKDW) had Deferred Tax Assets, Other Loss Carryforwards of $338.82 thousand 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:DeferredTaxAssetsOtherLossCarryforwards · last filed 2026-04-30
- 2025-12-31: Deferred Tax Assets, Other Loss Carryforwards $338.82K.
- 2024-12-31: Deferred Tax Assets, Other Loss Carryforwards $312.68K.
- 2023-12-31: Deferred Tax Assets, Other Loss Carryforwards $305.22K.
| Period end | Deferred Tax Assets, Other Loss Carryforwards |
|---|---|
| 2025-12-31 | $338.82K 20-F · filed 2026-04-30 |
| 2024-12-31 | $312.68K 20-F · filed 2026-04-30 |
| 2023-12-31 | $305.22K 20-F · filed 2025-04-03 |