MingZhu Logistics Holdings Limited Deferred Tax Assets, Operating Loss Carryforwards, State and Local
MingZhu Logistics Holdings Limited (YGMZF) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $20.19 thousand as of 2024-12-31, per its 20-F filed 2025-05-15.
Financial Statements › Notes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-05-15
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $20.19K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $75.73K; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $587.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $836.00K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $587.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2024-12-31 | $20.19K 20-F · filed 2025-05-15 | |
| 2023-12-31 | $75.73K 20-F · filed 2025-05-15 | $587.00K 20-F · filed 2024-05-15 |
| 2022-12-31 | $836.00K 20-F · filed 2023-05-16 | |
| 2021-12-31 | $587.00K 20-F/A · filed 2023-03-22 | |
| 2020-12-31 | $175.00K 20-F · filed 2021-06-28 |