YUNHONG GREEN CTI LTD. Deferred Income Tax Expense (Benefit)
YUNHONG GREEN CTI LTD. (YHGJ) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-04-15.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2022-04-15
- YUNHONG GREEN CTI LTD. deferred income tax expense (benefit) for the quarter ending 2018-12-31 was $1.36M, a 35.92% increase year-over-year.
- YUNHONG GREEN CTI LTD. deferred income tax expense (benefit) for the quarter ending 2018-09-30 was -$257.52K.
- YUNHONG GREEN CTI LTD. deferred income tax expense (benefit) for the quarter ending 2018-06-30 was $43.78K.
- YUNHONG GREEN CTI LTD. deferred income tax expense (benefit) for the quarter ending 2018-03-31 was -$133.98K, a 1749.21% decline year-over-year.
- YUNHONG GREEN CTI LTD. deferred income tax expense (benefit) for fiscal 2021 was $0.00.
- YUNHONG GREEN CTI LTD. deferred income tax expense (benefit) for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- YUNHONG GREEN CTI LTD. deferred income tax expense (benefit) for fiscal 2019 was $135.18K, a 86.70% decline from fiscal 2018.
- YUNHONG GREEN CTI LTD. deferred income tax expense (benefit) for fiscal 2018 was $1.02M, a 71.11% increase from fiscal 2017.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-04-15 | |||
| 2020-12-31 | $0.00 10-K · filed 2022-04-15 | |||
| 2019-12-31 | $135.18K 10-K · filed 2021-04-16 | |||
| 2018-12-31 | $1.36M derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-15 | $1.11M derived: sum of 2 quarters · filed 2020-05-15 | $1.15M derived: sum of 3 quarters · filed 2020-05-15 | $1.02M 10-K · filed 2020-05-15 |
| 2018-09-30 | -$257.52K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | -$213.74K derived: sum of 2 quarters · filed 2018-11-13 | -$347.73K 10-Q · filed 2018-11-13 | $656.12K derived: sum of 4 quarters · filed 2019-04-16 |
| 2018-06-30 | $43.78K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-13 | -$90.21K 10-Q · filed 2018-08-13 | $913.64K derived: sum of 3 quarters · filed 2019-04-16 | $758.42K derived: sum of 4 quarters · filed 2019-04-16 |
| 2018-03-31 | -$133.98K 10-Q · filed 2018-05-15 | $869.86K derived: sum of 2 quarters · filed 2019-04-16 | $714.64K derived: sum of 3 quarters · filed 2019-04-16 | $452.12K derived: sum of 4 quarters · filed 2019-04-16 |
| 2017-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-16 | $848.62K derived: sum of 2 quarters · filed 2019-04-16 | $586.10K derived: sum of 3 quarters · filed 2019-04-16 | $594.22K 10-K · filed 2019-04-16 |
| 2017-09-30 | -$155.22K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | -$417.75K derived: sum of 2 quarters · filed 2018-11-13 | -$409.62K 10-Q · filed 2018-11-13 | -$188.38K derived: sum of 4 quarters · filed 2018-11-13 |
| 2017-06-30 | -$262.52K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-13 | -$254.40K 10-Q · filed 2018-08-13 | -$33.16K derived: sum of 3 quarters · filed 2018-08-13 | -$97.19K derived: sum of 4 quarters · filed 2018-08-13 |
| 2017-03-31 | $8.12K 10-Q · filed 2018-05-15 | $229.37K derived: sum of 2 quarters · filed 2018-05-15 | $165.33K derived: sum of 3 quarters · filed 2018-05-15 | $114.83K derived: sum of 4 quarters · filed 2018-05-15 |
| 2016-12-31 | $221.24K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $157.21K derived: sum of 2 quarters · filed 2018-04-02 | $106.70K derived: sum of 3 quarters · filed 2018-04-02 | $50.59K 10-K · filed 2018-04-02 |
| 2016-09-30 | -$64.03K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | -$114.54K derived: sum of 2 quarters · filed 2017-11-14 | -$170.65K 10-Q · filed 2017-11-14 | -$278.05K derived: sum of 4 quarters · filed 2017-11-14 |
| 2016-06-30 | -$50.51K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | -$106.62K 10-Q · filed 2017-08-14 | -$214.02K derived: sum of 3 quarters · filed 2017-08-14 | -$107.91K derived: sum of 4 quarters · filed 2017-08-14 |
| 2016-03-31 | -$56.11K 10-Q · filed 2017-05-15 | -$163.51K derived: sum of 2 quarters · filed 2017-05-15 | -$57.41K derived: sum of 3 quarters · filed 2017-05-15 | -$91.61K derived: sum of 4 quarters · filed 2017-05-15 |
| 2015-12-31 | -$107.40K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$1.29K derived: sum of 2 quarters · filed 2017-03-31 | -$35.50K derived: sum of 3 quarters · filed 2017-03-31 | -$15.19K 10-K · filed 2017-03-31 |
| 2015-09-30 | $106.10K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $71.90K derived: sum of 2 quarters · filed 2016-11-14 | $92.21K 10-Q · filed 2016-11-14 | -$22.82K derived: sum of 4 quarters · filed 2016-11-14 |
| 2015-06-30 | -$34.20K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-22 | -$13.90K 10-Q · filed 2016-08-22 | -$128.93K derived: sum of 3 quarters · filed 2016-08-22 | -$172.59K derived: sum of 4 quarters · filed 2016-08-22 |
| 2015-03-31 | $20.31K 10-Q · filed 2016-05-13 | -$94.72K derived: sum of 2 quarters · filed 2016-05-13 | -$138.39K derived: sum of 3 quarters · filed 2016-05-13 | -$328.02K derived: sum of 4 quarters · filed 2016-05-13 |
| 2014-12-31 | -$115.03K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$158.69K derived: sum of 2 quarters · filed 2016-03-30 | -$348.33K derived: sum of 3 quarters · filed 2016-03-30 | -$483.20K 10-K · filed 2016-03-30 |
| 2014-09-30 | -$43.66K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-13 | -$233.30K derived: sum of 2 quarters · filed 2015-11-13 | -$368.17K 10-Q · filed 2015-11-13 | -$193.34K derived: sum of 4 quarters · filed 2015-11-13 |
| 2014-06-30 | -$189.64K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | -$324.51K 10-Q · filed 2015-08-14 | -$149.68K derived: sum of 3 quarters · filed 2015-08-14 | -$77.94K derived: sum of 4 quarters · filed 2015-08-14 |
| 2014-03-31 | -$134.87K 10-Q · filed 2015-05-14 | $39.96K derived: sum of 2 quarters · filed 2015-05-14 | $111.70K derived: sum of 3 quarters · filed 2015-05-14 | $14.50K derived: sum of 4 quarters · filed 2015-05-14 |
| 2013-12-31 | $174.83K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | $246.57K derived: sum of 2 quarters · filed 2015-03-30 | $149.37K derived: sum of 3 quarters · filed 2015-03-30 | $133.44K 10-K · filed 2015-03-30 |
| 2013-09-30 | $71.75K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | -$25.46K derived: sum of 2 quarters · filed 2014-11-14 | -$41.38K 10-Q · filed 2014-11-14 | -$483.50K derived: sum of 4 quarters · filed 2014-11-14 |
| 2013-06-30 | -$97.21K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | -$113.13K 10-Q · filed 2014-08-14 | -$555.25K derived: sum of 3 quarters · filed 2014-08-14 | -$619.54K derived: sum of 4 quarters · filed 2014-08-14 |
| 2013-03-31 | -$15.92K 10-Q · filed 2014-05-15 | -$458.04K derived: sum of 2 quarters · filed 2014-05-15 | -$522.33K derived: sum of 3 quarters · filed 2014-05-15 | -$622.67K derived: sum of 4 quarters · filed 2014-05-15 |
| 2012-12-31 | -$442.12K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-01 | -$506.41K derived: sum of 2 quarters · filed 2014-04-01 | -$606.75K derived: sum of 3 quarters · filed 2014-04-01 | -$424.84K 10-K · filed 2014-04-01 |
| 2012-09-30 | -$64.29K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | -$164.63K derived: sum of 2 quarters · filed 2013-11-14 | $17.28K 10-Q · filed 2013-11-14 | $271.97K derived: sum of 4 quarters · filed 2013-11-14 |
| 2012-06-30 | -$100.34K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $81.57K 10-Q · filed 2013-08-14 | $336.26K derived: sum of 3 quarters · filed 2013-08-14 | $162.65K derived: sum of 4 quarters · filed 2013-08-14 |
| 2012-03-31 | $181.91K 10-Q · filed 2013-05-15 | $436.60K derived: sum of 2 quarters · filed 2013-05-15 | $262.99K derived: sum of 3 quarters · filed 2013-05-15 | $265.79K derived: sum of 4 quarters · filed 2013-05-15 |
| 2011-12-31 | $254.69K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-15 | $81.08K derived: sum of 2 quarters · filed 2013-04-15 | $83.88K derived: sum of 3 quarters · filed 2013-04-15 | $153.83K 10-K · filed 2013-04-15 |
| 2011-09-30 | -$173.62K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | -$170.82K derived: sum of 2 quarters · filed 2012-11-14 | -$100.86K 10-Q · filed 2012-11-14 | -$322.23K derived: sum of 4 quarters · filed 2012-11-14 |
| 2011-06-30 | $2.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | $72.75K 10-Q · filed 2012-08-14 | -$148.61K derived: sum of 3 quarters · filed 2012-09-11 | -$35.68K derived: sum of 4 quarters · filed 2012-09-11 |
| 2011-03-31 | $69.95K 10-Q · filed 2012-05-15 | -$151.41K derived: sum of 2 quarters · filed 2012-09-11 | -$38.48K derived: sum of 3 quarters · filed 2012-09-11 | |
| 2010-12-31 | -$221.37K derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-09-11 | -$108.43K derived: sum of 2 quarters · filed 2012-09-11 | -$43.10K 10-K/A · filed 2012-09-11 | |
| 2010-09-30 | $112.94K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-15 | $178.26K 10-Q · filed 2011-11-15 | ||
| 2010-06-30 | $65.32K 10-Q · filed 2011-08-15 |
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