DAQO NEW ENERGY CORP. (DQ) Deferred Income Tax Liabilities, Net USD 2018 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: Daqo New Energy Corp. quarterly Deferred Income Tax Liabilities, Net history and growth rate from 2018 to 2023.
Daqo New Energy Corp. Deferred Income Tax Liabilities, Net for the quarter ending December 31, 2023 was $10.2M, a 87.4% decline year-over-year.

Deferred Income Tax Liabilities, Net, Quarterly Data (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$10.2M	-$70.4M	-87.4%	Dec 31, 2023	20-F	2024-04-29
Q4 2022	$80.5M	+$63.8M	+382%	Dec 31, 2022	20-F	2024-04-29
Q4 2021	$16.7M	+$13.3M	+383%	Dec 31, 2021	20-F	2023-04-27
Q4 2020	$3.46M	-$2.91M	-45.7%	Dec 31, 2020	20-F	2022-03-30
Q4 2019	$6.37M	+$5.18M	+438%	Dec 31, 2019	20-F	2021-04-22
Q4 2018	$1.18M			Dec 31, 2018	20-F	2020-04-24

* An asterisk sign (*) next to the value indicates that the value is likely invalid.