MDJM LTD Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
MDJM LTD (UOKAF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$10.84 thousand for the 12-month period ending 2023-12-31, per its 20-F filed 2026-04-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-01
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2023-12-31 | -$10.84K 20-F · filed 2026-04-01 |
| 2018-12-31 | $134.45K 20-F · filed 2020-04-28 |