YUNHONG GREEN CTI LTD. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
YUNHONG GREEN CTI LTD. (YHGJ) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $6.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-23
- YUNHONG GREEN CTI LTD. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $6.00K, a 87.23% decline from fiscal 2024.
- YUNHONG GREEN CTI LTD. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $47.00K.
- YUNHONG GREEN CTI LTD. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $0.00.
- YUNHONG GREEN CTI LTD. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was -$362.68K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $6.00K 10-K · filed 2026-03-23 |
| 2024-12-31 | $47.00K 10-K · filed 2026-03-23 |
| 2021-12-31 | $0.00 10-K · filed 2022-04-15 |
| 2020-12-31 | -$362.68K 10-K · filed 2022-04-15 |
| 2018-12-31 | $3.86K 10-K · filed 2019-04-16 |
| 2017-12-31 | $35.08K 10-K · filed 2019-04-16 |
| 2016-12-31 | $51.74K 10-K · filed 2018-04-02 |
| 2015-12-31 | $46.52K 10-K · filed 2017-03-31 |
| 2014-12-31 | $59.13K 10-K · filed 2016-03-30 |
| 2013-12-31 | $40.56K 10-K · filed 2015-03-30 |
| 2012-12-31 | $57.94K 10-K · filed 2014-04-01 |
| 2011-12-31 | $57.77K 10-K · filed 2013-04-15 |
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