YUNHONG GREEN CTI LTD. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Yunhong Green Cti Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2023.
  • Yunhong Green Cti Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $8.48M, a 3.89% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $8.48M +$317K +3.89% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $8.16M +$44K +0.54% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $8.12M +$1.72M +26.8% Dec 31, 2021 10-K 2023-04-12
Q4 2020 $6.4M +$2.08M +48.2% Dec 31, 2020 10-K 2022-04-15
Q4 2019 $4.32M +$1.91M +79.1% Dec 31, 2019 10-K 2021-04-16
Q4 2018 $2.41M +$1.78M +281% Dec 31, 2018 10-K 2020-05-15
Q4 2017 $632K +$587K +1304% Dec 31, 2017 10-K 2019-04-16
Q4 2016 $45K $0 0% Dec 31, 2016 10-K 2019-04-16
Q4 2015 $45K Dec 31, 2015 10-K 2018-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.