MDJM LTD Deferred Tax Assets, Gross
MDJM LTD (UOKAF) had Deferred Tax Assets, Gross of $218.71 thousand as of 2025-12-31, per its 20-F filed 2026-04-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-04-01
- 2025-12-31: Deferred Tax Assets, Gross $218.71K.
- 2025-06-30: Deferred Tax Assets, Gross $198.21K.
- 2024-12-31: Deferred Tax Assets, Gross $782.38K.
- 2024-06-30: Deferred Tax Assets, Gross $750.80K.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $218.71K 20-F · filed 2026-04-01 | |
| 2025-06-30 | $198.21K 6-K · filed 2025-09-16 | |
| 2024-12-31 | $782.38K 20-F · filed 2026-04-01 | |
| 2024-06-30 | $750.80K 6-K · filed 2024-09-27 | |
| 2023-12-31 | $597.91K 20-F · filed 2025-04-14 | |
| 2022-12-31 | $360.98K 20-F · filed 2024-04-29 | |
| 2020-12-31 | $31.73K 20-F · filed 2021-04-16 | |
| 2019-12-31 | $47.86K 20-F · filed 2021-04-16 | |
| 2018-12-31 | $150.92K 20-F · filed 2020-04-28 | $541.88K 20-F · filed 2019-04-26 |
| 2017-12-31 | $869.61K 20-F · filed 2019-04-26 |