CN Healthy Food Tech Group Corp. Deferred Federal Income Tax Expense (Benefit)
CN Healthy Food Tech Group Corp. (UCFI) reported Deferred Federal Income Tax Expense (Benefit) of -$198.87 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-02-21
- CN Healthy Food Tech Group Corp. deferred federal income tax expense (benefit) for fiscal 2024 was -$198.87K.
- CN Healthy Food Tech Group Corp. deferred federal income tax expense (benefit) for fiscal 2023 was -$64.67K.
- CN Healthy Food Tech Group Corp. deferred federal income tax expense (benefit) for fiscal 2022 was -$16.14K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-31 | -$198.87K 10-K · filed 2025-02-21 |
| 2023-12-31 | -$64.67K 10-K · filed 2025-02-21 |
| 2022-12-31 | -$16.14K 10-K · filed 2024-04-01 |
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