Deferred Tax Assets, Gross of Yueda Digital Holding from 31 Dec 2018 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Yueda Digital Holding quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • Yueda Digital Holding Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $82,288,000, a 15% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Yueda Digital Holding Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $82,288,000 +$10,596,000 +15% 31 Dec 2024 20-F 02 May 2025 2024 FY
Q2 2024 $47,985,000 30 Jun 2024 6-K 30 Sep 2024 2024 Q2
Q4 2023 $71,692,000 +$3,265,000 +4.8% 31 Dec 2023 20-F 02 May 2025 2024 FY
Q4 2022 $68,427,000 +$11,941,000 +21% 31 Dec 2022 20-F 26 Apr 2024 2023 FY
Q4 2021 $56,486,000 -$1,680,000 -2.9% 31 Dec 2021 20-F 28 Apr 2023 2022 FY
Q4 2020 $58,166,000 -$1,752,000 -2.9% 31 Dec 2020 20-F 13 May 2022 2021 FY
Q4 2019 $59,918,000 -$22,364,000 -27% 31 Dec 2019 20-F 06 May 2021 2020 FY
Q4 2018 $82,282,000 31 Dec 2018 20-F 14 Sep 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.