MKDWELL Tech Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
MKDWELL Tech Inc. (MKDW) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.61 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-30
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $3.61M 20-F · filed 2026-04-30 |
| 2024-12-31 | $3.35M 20-F · filed 2026-04-30 |
| 2023-12-31 | $3.14M 20-F · filed 2025-04-03 |