Yueda Digital Holding Deferred Tax Assets, Net, Noncurrent
Yueda Digital Holding (YDKG) had Deferred Tax Assets, Net, Noncurrent of $4.48 million as of 2015-12-31, per its 20-F filed 2016-05-16.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent · last filed 2016-05-16
- 2015-12-31: Deferred Tax Assets, Net, Noncurrent $4.48M.
- 2014-12-31: Deferred Tax Assets, Net, Noncurrent $10.25M; Deferred Tax Assets, Net, Noncurrent as first filed $13.93M.
- 2013-12-31: Deferred Tax Assets, Net, Noncurrent $11.75M.
- 2012-12-31: Deferred Tax Assets, Net, Noncurrent $8.35M.
| Period end | Deferred Tax Assets, Net, Noncurrent | Deferred Tax Assets, Net, Noncurrent as first filed |
|---|---|---|
| 2015-12-31 | $4.48M 20-F · filed 2016-05-16 | |
| 2014-12-31 | $10.25M 20-F · filed 2016-05-16 | $13.93M 20-F · filed 2015-04-24 |
| 2013-12-31 | $11.75M 20-F · filed 2015-04-24 | |
| 2012-12-31 | $8.35M 20-F · filed 2014-04-25 | |
| 2011-12-31 | $5.76M 20-F/A · filed 2013-05-22 |