Yueda Digital Holding Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Yueda Digital Holding (YDKG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.40 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-30
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $3.40M 20-F · filed 2026-04-30 | ||
| 2024-06-30 | $23.71M 6-K · filed 2024-09-30 | ||
| 2023-12-31 | $10.60M 20-F · filed 2025-05-02 | $3.27M 20-F · filed 2024-04-26 | |
| 2022-12-31 | $11.94M 20-F · filed 2023-04-28 | ||
| 2021-12-31 | -$1.68M 20-F · filed 2022-05-13 | ||
| 2020-12-31 | $10.28M 20-F · filed 2021-05-06 | ||
| 2019-12-31 | $1.75M 20-F · filed 2021-05-06 |