WENYUAN GROUP CORP. Deferred Tax Assets, Valuation Allowance
WENYUAN GROUP CORP. (WYGC) had Deferred Tax Assets, Valuation Allowance of $1.23 million as of 2025-12-31, per its 10-K filed 2026-05-08.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-05-08
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $1.23M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $1.09M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $846.53K.
- 2023-09-30: Deferred Tax Assets, Valuation Allowance $826.72K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $1.23M 10-K · filed 2026-05-08 | |
| 2024-12-31 | $1.09M 10-K · filed 2026-05-08 | |
| 2023-12-31 | $846.53K 10-K · filed 2025-04-15 | |
| 2023-09-30 | $826.72K 10-Q · filed 2023-11-20 | |
| 2023-06-30 | $787.00K 10-Q · filed 2023-08-14 | |
| 2023-03-31 | $760.81K 10-Q · filed 2023-05-12 | |
| 2022-12-31 | $630.98K 10-K · filed 2024-04-01 | $541.73K 10-K · filed 2023-03-29 |
| 2022-09-30 | $515.50K 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $38.12K 10-Q · filed 2022-08-12 | |
| 2021-12-31 | $474.23K 10-K · filed 2023-03-29 | $5.30K 10-Q · filed 2022-08-12 |
| 2014-12-31 | $293.19K 10-K · filed 2015-06-11 | |
| 2014-09-30 | $288.40K 10-Q · filed 2015-04-08 | |
| 2014-06-30 | $287.34K 10-Q · filed 2015-04-06 | |
| 2014-03-31 | $286.58K 10-Q · filed 2015-04-03 | |
| 2013-12-31 | $285.69K 10-K · filed 2015-06-11 | |
| 2012-12-31 | $270.12K 10-K · filed 2015-01-14 | -$501.27K 10-K · filed 2013-03-19 |
| 2011-12-31 | -$319.07K 10-K · filed 2013-03-19 |