YUNHONG GREEN CTI LTD. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

YUNHONG GREEN CTI LTD. (YHGJ) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $10.00 thousand for the 12-month period ending 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

us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-23

YUNHONG GREEN CTI LTD. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $10.00K, a 95.65% decline from fiscal 2024.
YUNHONG GREEN CTI LTD. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $230.00K, a 23.33% decline from fiscal 2023.
YUNHONG GREEN CTI LTD. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $300.00K, a 25.00% decline from fiscal 2022.
YUNHONG GREEN CTI LTD. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $400.00K, a 76.47% decline from fiscal 2021.

Period end	Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month	Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed
2025-12-31	$10.00K 10-K · filed 2026-03-23
2024-12-31	$230.00K 10-K · filed 2026-03-23	$200.00K 10-K · filed 2025-04-15
2023-12-31	$300.00K 10-K · filed 2025-04-15
2022-12-31	$400.00K 10-K · filed 2024-03-29
2021-12-31	$1.70M 10-K · filed 2023-04-12
2020-12-31	$2.10M 10-K · filed 2022-04-15	$2.08M 10-K · filed 2021-04-16
2019-12-31	$2.47M 10-K · filed 2021-04-16	$2.50 10-K · filed 2020-05-15
2018-12-31	$1.80 10-K · filed 2020-05-15	$1.78M 10-K · filed 2019-04-16
2017-12-31	$586.71K 10-K · filed 2019-04-16

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