CN Healthy Food Tech Group Corp. Deferred Tax Assets, Tax Deferred Expense, Other
CN Healthy Food Tech Group Corp. (UCFI) had Deferred Tax Assets, Tax Deferred Expense, Other of $281.34 thousand as of 2024-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2025-02-21
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $281.34K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $80.50K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $16.74K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2024-12-31 | $281.34K 10-K · filed 2025-02-21 |
| 2023-12-31 | $80.50K 10-K · filed 2025-02-21 |
| 2022-12-31 | $16.74K 10-K · filed 2024-04-01 |
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