MDJM LTD Deferred Tax Assets, Operating Loss Carryforwards, Foreign
MDJM LTD (UOKAF) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $3.44 thousand as of 2025-06-30, per its 6-K filed 2025-09-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-04-01
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $3.44K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $633.86K.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $559.18K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $475.90K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-06-30 | $3.44K 6-K · filed 2025-09-16 |
| 2024-12-31 | $633.86K 20-F · filed 2026-04-01 |
| 2024-06-30 | $559.18K 6-K · filed 2024-09-27 |
| 2023-12-31 | $475.90K 20-F · filed 2025-04-14 |
| 2022-12-31 | $302.24K 20-F · filed 2024-04-29 |
| 2018-12-31 | $265.68K 20-F · filed 2019-04-26 |
| 2017-12-31 | $0.00 20-F · filed 2019-04-26 |