Deferred Tax Assets, Valuation Allowance of Yueda Digital Holding from 31 Dec 2011 to 30 Jun 2025

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
Yueda Digital Holding quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 30 Jun 2025.
  • Yueda Digital Holding Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $71,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Yueda Digital Holding Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $71,000* -$47,914,000 30 Jun 2025 6-K 18 Sep 2025 2025 Q2
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 +$17,080,000 +26% 31 Dec 2018 20-F 14 Sep 2020 2019 FY
Q4 2017 $65,202,000 +$28,816,000 +79% 31 Dec 2017 20-F 30 Apr 2019 2018 FY
Q4 2016 $36,386,000 +$22,200,000 +156% 31 Dec 2016 20-F 17 Oct 2018 2017 FY
Q4 2015 $14,186,000 +$10,529,000 +288% 31 Dec 2015 20-F 28 Jun 2017 2016 FY
Q4 2014 $3,657,000 -$3,918,000 -52% 31 Dec 2014 20-F 16 May 2016 2015 FY
Q4 2013 $7,575,000 -$487,000 -6% 31 Dec 2013 20-F 24 Apr 2015 2014 FY
Q4 2012 $8,062,000 -$852,000 -9.6% 31 Dec 2012 20-F 25 Apr 2014 2013 FY
Q4 2011 $8,914,000 31 Dec 2011 20-F/A 22 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.