YUNHONG GREEN CTI LTD. Deferred Tax Assets, Valuation Allowance
YUNHONG GREEN CTI LTD. (YHGJ) had Deferred Tax Assets, Valuation Allowance of $8.71 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-23
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $8.71M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $8.70M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $8.48M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $8.16M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $8.71M 10-K · filed 2026-03-23 | |
| 2024-12-31 | $8.70M 10-K · filed 2026-03-23 | |
| 2023-12-31 | $8.48M 10-K · filed 2026-03-23 | |
| 2022-12-31 | $8.16M 10-K · filed 2024-03-29 | |
| 2021-12-31 | $8.12M 10-K · filed 2023-04-12 | $8.11M 10-K · filed 2022-04-15 |
| 2020-12-31 | $6.40M 10-K · filed 2022-04-15 | |
| 2019-12-31 | $4.32M 10-K · filed 2021-04-16 | |
| 2018-12-31 | $2.41M 10-K · filed 2020-05-15 | |
| 2017-12-31 | $631.71K 10-K · filed 2019-04-16 | |
| 2016-12-31 | $45.00K 10-K · filed 2019-04-16 | |
| 2015-12-31 | $45.00K 10-K · filed 2018-04-02 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CARLISLE COMPANIES INC (CSL) | United States | $12.482B | 19.92 |