Yueda Digital Holding Deferred Tax Assets, Operating Loss Carryforwards
Yueda Digital Holding (YDKG) had Deferred Tax Assets, Operating Loss Carryforwards of $4.39 million as of 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.39M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $71.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $67.78M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $34.45M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $4.39M 20-F · filed 2026-04-30 | |
| 2025-06-30 | $71.00K 6-K · filed 2025-09-18 | |
| 2024-12-31 | $67.78M 20-F · filed 2025-05-02 | |
| 2024-06-30 | $34.45M 6-K · filed 2024-09-30 | |
| 2023-12-31 | $57.90M 20-F · filed 2025-05-02 | |
| 2022-12-31 | $57.17M 20-F · filed 2024-04-26 | |
| 2021-12-31 | $44.88M 20-F · filed 2023-04-28 | |
| 2020-12-31 | $29.57M 20-F · filed 2022-05-13 | |
| 2019-12-31 | $44.35M 20-F · filed 2021-05-06 | |
| 2018-12-31 | $67.86M 20-F · filed 2020-09-14 | $69.83M 20-F · filed 2019-04-30 |
| 2017-12-31 | $51.77M 20-F · filed 2019-04-30 | |
| 2016-12-31 | $30.70M 20-F · filed 2018-10-17 | |
| 2015-12-31 | $15.40M 20-F · filed 2017-06-28 | |
| 2014-12-31 | $10.84M 20-F · filed 2016-05-16 | $17.82M 20-F · filed 2015-04-24 |
| 2013-12-31 | $13.23M 20-F · filed 2015-04-24 | |
| 2012-12-31 | $11.06M 20-F · filed 2014-04-25 | |
| 2011-12-31 | $12.26M 20-F/A · filed 2013-05-22 |