YUNHONG GREEN CTI LTD. Deferred Tax Assets, Tax Deferred Expense, Other
YUNHONG GREEN CTI LTD. (YHGJ) had Deferred Tax Assets, Tax Deferred Expense, Other of $313.00 thousand as of 2021-12-31, per its 10-K filed 2023-04-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2023-04-12
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $313.00K; Deferred Tax Assets, Tax Deferred Expense, Other as first filed $312.73K.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $0.00.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2021-12-31 | $313.00K 10-K · filed 2023-04-12 | $312.73K 10-K · filed 2022-04-15 |
| 2020-12-31 | $0.00 10-K · filed 2022-04-15 |
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