TDH Holdings, Inc. Deferred Tax Assets, Valuation Allowance
TDH Holdings, Inc. (PETZ) had Deferred Tax Assets, Valuation Allowance of $6.36 million as of 2022-12-31, per its 20-F filed 2024-04-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2024-04-29
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $6.36M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $6.56M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $4.88M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $5.27M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2022-12-31 | $6.36M 20-F · filed 2024-04-29 |
| 2021-12-31 | $6.56M 20-F · filed 2023-04-25 |
| 2020-12-31 | $4.88M 20-F · filed 2022-04-29 |
| 2019-12-31 | $5.27M 20-F · filed 2021-04-26 |
| 2018-12-31 | $2.12M 20-F · filed 2019-05-15 |
| 2017-12-31 | $274.07K 20-F · filed 2019-05-15 |
| 2016-12-31 | $202.96K 20-F · filed 2018-04-30 |