YUNHONG GREEN CTI LTD. Deferred Tax Assets, in Process Research and Development
YUNHONG GREEN CTI LTD. (YHGJ) had Deferred Tax Assets, in Process Research and Development of $146.00 thousand 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:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2026-03-23
- 2025-12-31: Deferred Tax Assets, in Process Research and Development $146.00K.
- 2024-12-31: Deferred Tax Assets, in Process Research and Development $128.00K.
- 2023-12-31: Deferred Tax Assets, in Process Research and Development $98.00K.
- 2022-12-31: Deferred Tax Assets, in Process Research and Development $55.00K.
| Period end | Deferred Tax Assets, in Process Research and Development |
|---|---|
| 2025-12-31 | $146.00K 10-K · filed 2026-03-23 |
| 2024-12-31 | $128.00K 10-K · filed 2026-03-23 |
| 2023-12-31 | $98.00K 10-K · filed 2025-04-15 |
| 2022-12-31 | $55.00K 10-K · filed 2024-03-29 |
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