Yueda Digital Holding Deferred Tax Assets, Gross
Yueda Digital Holding (YDKG) had Deferred Tax Assets, Gross of $82.29 million as of 2024-12-31, per its 20-F filed 2025-05-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2025-05-02
- 2024-12-31: Deferred Tax Assets, Gross $82.29M.
- 2024-06-30: Deferred Tax Assets, Gross $47.98M.
- 2023-12-31: Deferred Tax Assets, Gross $71.69M.
- 2022-12-31: Deferred Tax Assets, Gross $68.43M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2024-12-31 | $82.29M 20-F · filed 2025-05-02 |
| 2024-06-30 | $47.98M 6-K · filed 2024-09-30 |
| 2023-12-31 | $71.69M 20-F · filed 2025-05-02 |
| 2022-12-31 | $68.43M 20-F · filed 2024-04-26 |
| 2021-12-31 | $56.49M 20-F · filed 2023-04-28 |
| 2020-12-31 | $58.17M 20-F · filed 2022-05-13 |
| 2019-12-31 | $59.92M 20-F · filed 2021-05-06 |
| 2018-12-31 | $82.28M 20-F · filed 2020-09-14 |