Yueda Digital Holding Deferred Tax Assets, Valuation Allowance
Yueda Digital Holding (YDKG) had Deferred Tax Assets, Valuation Allowance 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-04-30
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $4.39M.
- 2025-06-30: Deferred Tax Assets, Valuation Allowance $71.00K.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $82.29M.
- 2024-06-30: Deferred Tax Assets, Valuation Allowance $47.98M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance 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 | $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 | $81.94M 20-F · filed 2019-04-30 |
| 2017-12-31 | $65.20M 20-F · filed 2019-04-30 | |
| 2016-12-31 | $36.39M 20-F · filed 2018-10-17 | |
| 2015-12-31 | $14.19M 20-F · filed 2017-06-28 | $13.32M 20-F · filed 2016-05-16 |
| 2014-12-31 | $3.66M 20-F · filed 2016-05-16 | $9.28M 20-F · filed 2015-04-24 |
| 2013-12-31 | $7.58M 20-F · filed 2015-04-24 | |
| 2012-12-31 | $8.06M 20-F · filed 2014-04-25 | |
| 2011-12-31 | $8.91M 20-F/A · filed 2013-05-22 |