MDJM LTD Tax Adjustments, Settlements, and Unusual Provisions
MDJM LTD (UOKAF) reported Tax Adjustments, Settlements, and Unusual Provisions of $10.84 thousand for the 12-month period ending 2023-12-31, per its 20-F filed 2025-04-14.
Financial Statements › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2025-04-14
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|
| 2023-12-31 | $10.84K 20-F · filed 2025-04-14 | |
| 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 2022-04-19 | |
| 2020-06-30 | $3.47K 6-K · filed 2021-10-15 | |
| 2019-12-31 | $101.17K 20-F · filed 2022-04-19 | |
| 2018-12-31 | -$134.45K 20-F · filed 2020-04-28 | |
| 2017-12-31 | $58.36K 20-F · filed 2020-04-28 |