YUNHONG GREEN CTI LTD. Deferred Tax Liabilities, Gross
YUNHONG GREEN CTI LTD. (YHGJ) had Deferred Tax Liabilities, Gross of $1.13 million as of 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-23
- 2025-12-31: Deferred Tax Liabilities, Gross $1.13M.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.33M.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.12M; Deferred Tax Liabilities, Gross as first filed $261.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $177.00K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.13M 10-K · filed 2026-03-23 | |
| 2024-12-31 | $1.33M 10-K · filed 2026-03-23 | |
| 2023-12-31 | $1.12M 10-K · filed 2025-04-15 | $261.00K 10-K · filed 2024-03-29 |
| 2022-12-31 | $177.00K 10-K · filed 2024-03-29 | |
| 2021-12-31 | $46.00K 10-K · filed 2023-04-12 | $45.64K 10-K · filed 2022-04-15 |
| 2020-12-31 | $81.38K 10-K · filed 2022-04-15 | |
| 2019-12-31 | $3.62K 10-K · filed 2020-05-15 | |
| 2018-12-31 | $348.80K 10-K · filed 2020-05-15 | |
| 2017-12-31 | $376.80K 10-K · filed 2019-04-16 | |
| 2016-12-31 | $740.63K 10-K · filed 2018-04-02 | $1.74M 10-K · filed 2017-03-31 |
| 2015-12-31 | $1.79M 10-K · filed 2017-03-31 | |
| 2014-12-31 | $1.73M 10-K · filed 2016-03-30 |
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