MDJM LTD Increase (Decrease) in Deferred Income Taxes
MDJM LTD (UOKAF) reported Increase (Decrease) in Deferred Income Taxes of -$10.84 thousand for the 12-month period ending 2023-12-31, per its 20-F filed 2026-04-01.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-04-01
| Period end | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|
| 2023-12-31 | -$10.84K 20-F · filed 2026-04-01 | |
| 2023-06-30 | -$11.07K 6-K · filed 2024-09-27 | |
| 2022-12-31 | -$3.02K 20-F · filed 2025-04-14 | |
| 2021-12-31 | -$9.96K 20-F · filed 2024-04-29 | |
| 2021-06-30 | $5.32K 6-K · filed 2022-10-14 | |
| 2020-12-31 | -$10.18K 20-F · filed 2023-04-24 | |
| 2020-06-30 | -$3.63K 6-K · filed 2021-10-15 | |
| 2019-12-31 | -$101.17K 20-F · filed 2022-04-19 | |
| 2018-12-31 | -$72.97K 20-F · filed 2021-04-16 | |
| 2017-12-31 | -$102.10K 20-F · filed 2020-04-28 | |
| 2016-12-31 | $205.79K 20-F · filed 2019-04-26 |