YUNHONG GREEN CTI LTD. Deferred State and Local Income Tax Expense (Benefit)
YUNHONG GREEN CTI LTD. (YHGJ) reported Deferred State and Local Income Tax Expense (Benefit) of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-04-15.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2022-04-15
- YUNHONG GREEN CTI LTD. deferred state and local income tax expense (benefit) for fiscal 2021 was $0.00.
- YUNHONG GREEN CTI LTD. deferred state and local income tax expense (benefit) for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- YUNHONG GREEN CTI LTD. deferred state and local income tax expense (benefit) for fiscal 2019 was $32.66K, a 87.74% decline from fiscal 2018.
- YUNHONG GREEN CTI LTD. deferred state and local income tax expense (benefit) for fiscal 2018 was $266.41K.
| Period end | Deferred State and Local 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 | $32.66K 10-K · filed 2021-04-16 |
| 2018-12-31 | $266.41K 10-K · filed 2020-05-15 |
| 2017-12-31 | -$79.60K 10-K · filed 2019-04-16 |
| 2016-12-31 | $71.72K 10-K · filed 2018-04-02 |
| 2015-12-31 | $0.00 10-K · filed 2017-03-31 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-30 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-30 |
| 2012-12-31 | $0.00 10-K · filed 2014-04-01 |
| 2011-12-31 | $0.00 10-K · filed 2013-04-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CARLISLE COMPANIES INC (CSL) | United States | $12.482B | 19.92 |