YUNHONG GREEN CTI LTD. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
YUNHONG GREEN CTI LTD. (YHGJ) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $129.00 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-03-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $129.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $28.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-12-31 | $129.00K 10-K · filed 2026-03-23 | |
| 2024-12-31 | $28.00K 10-K · filed 2026-03-23 | |
| 2023-12-31 | $2.00K 10-K · filed 2025-04-15 | |
| 2022-12-31 | $2.00K 10-K · filed 2024-03-29 | |
| 2021-12-31 | $2.00K 10-K · filed 2023-04-12 | $2.38K 10-K · filed 2022-04-15 |
| 2020-12-31 | $1.05M 10-K · filed 2022-04-15 | |
| 2019-12-31 | $802.91K 10-K · filed 2021-04-16 | |
| 2018-12-31 | $566.76K 10-K · filed 2020-05-15 | |
| 2017-12-31 | $569.15K 10-K · filed 2019-04-16 | |
| 2016-12-31 | $541.98K 10-K · filed 2018-04-02 | |
| 2015-12-31 | $424.16K 10-K · filed 2017-03-31 | |
| 2014-12-31 | $466.05K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $461.96K 10-K · filed 2015-03-30 | |
| 2012-12-31 | $0.00 10-K · filed 2014-04-01 |
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