YUNHONG GREEN CTI LTD. Deferred Tax Assets, Other
YUNHONG GREEN CTI LTD. (YHGJ) had Deferred Tax Assets, Other of -$95.00 thousand as of 2023-12-31, per its 10-K filed 2024-03-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2024-03-29
- 2023-12-31: Deferred Tax Assets, Other -$95.00K.
- 2022-12-31: Deferred Tax Assets, Other -$91.00K.
- 2021-12-31: Deferred Tax Assets, Other -$90.00K; Deferred Tax Assets, Other as first filed -$89.62K.
- 2020-12-31: Deferred Tax Assets, Other -$36.78K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2023-12-31 | -$95.00K 10-K · filed 2024-03-29 | |
| 2022-12-31 | -$91.00K 10-K · filed 2024-03-29 | |
| 2021-12-31 | -$90.00K 10-K · filed 2023-04-12 | -$89.62K 10-K · filed 2022-04-15 |
| 2020-12-31 | -$36.78K 10-K · filed 2022-04-15 | |
| 2019-12-31 | $65.22K 10-K · filed 2021-04-16 | |
| 2018-12-31 | $88.37K 10-K · filed 2020-05-15 | |
| 2017-12-31 | $26.20K 10-K · filed 2019-04-16 | |
| 2016-12-31 | $17.92K 10-K · filed 2018-04-02 | |
| 2015-12-31 | $44.39K 10-K · filed 2017-03-31 | |
| 2014-12-31 | $50.75K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $0.00 10-K · filed 2015-03-30 | |
| 2012-12-31 | $600.84K 10-K · filed 2014-04-01 | |
| 2011-12-31 | $246.47K 10-K · filed 2013-04-15 |
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