YUNHONG GREEN CTI LTD. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
YUNHONG GREEN CTI LTD. (YHGJ) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $184.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-04-15
- YUNHONG GREEN CTI LTD. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $184.00K.
- YUNHONG GREEN CTI LTD. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$179.00K, a 332.47% decline from fiscal 2022.
- YUNHONG GREEN CTI LTD. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $77.00K, a 77.62% decline from fiscal 2021.
- YUNHONG GREEN CTI LTD. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $344.00K, a 669.40% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $184.00K 10-K · filed 2025-04-15 | |
| 2023-12-31 | -$179.00K 10-K · filed 2025-04-15 | |
| 2022-12-31 | $77.00K 10-K · filed 2024-03-29 | |
| 2021-12-31 | $344.00K 10-K · filed 2023-04-12 | $344.14K 10-K · filed 2022-04-15 |
| 2020-12-31 | $44.71K 10-K · filed 2022-04-15 | |
| 2019-12-31 | -$206.19K 10-K · filed 2021-04-16 | |
| 2018-12-31 | -$1.68K 10-K · filed 2020-05-15 |
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