YUNHONG GREEN CTI LTD. Deferred Tax Assets, Gross
YUNHONG GREEN CTI LTD. (YHGJ) had Deferred Tax Assets, Gross of $9.84 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-23
- 2025-12-31: Deferred Tax Assets, Gross $9.84M.
- 2024-12-31: Deferred Tax Assets, Gross $10.03M.
- 2023-12-31: Deferred Tax Assets, Gross $9.60M; Deferred Tax Assets, Gross as first filed $8.21M.
- 2022-12-31: Deferred Tax Assets, Gross $7.98M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $9.84M 10-K · filed 2026-03-23 | |
| 2024-12-31 | $10.03M 10-K · filed 2026-03-23 | |
| 2023-12-31 | $9.60M 10-K · filed 2025-04-15 | $8.21M 10-K · filed 2024-03-29 |
| 2022-12-31 | $7.98M 10-K · filed 2024-03-29 | |
| 2021-12-31 | $8.07M 10-K · filed 2023-04-12 | $8.07M 10-K · filed 2022-04-15 |
| 2020-12-31 | $6.32M 10-K · filed 2022-04-15 | |
| 2019-12-31 | $4.32M 10-K · filed 2021-04-16 | |
| 2018-12-31 | $2.89M 10-K · filed 2020-05-15 | |
| 2017-12-31 | $2.11M 10-K · filed 2019-04-16 | |
| 2016-12-31 | $2.48M 10-K · filed 2018-04-02 | |
| 2015-12-31 | $2.80M 10-K · filed 2017-03-31 | |
| 2014-12-31 | $3.06M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $2.97M 10-K · filed 2015-03-30 | |
| 2012-12-31 | $2.70M 10-K · filed 2014-04-01 | |
| 2011-12-31 | $2.30M 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 |