CHINA CHANGJIANG MINING & NEW ENERGY COMPANY, LTD. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
China Changjiang Mining & New Energy Company, Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • China Changjiang Mining & New Energy Company, Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.96M, a 0.31% decline 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 $4.96M -$15.5K -0.31% Dec 31, 2023 10-K 2024-04-10
Q3 2023 $4.95M -$10.2K -0.21% Sep 30, 2023 10-Q 2023-10-31
Q2 2023 $4.95M -$68.9K -1.37% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $4.99M -$76.6K -1.51% Mar 31, 2023 10-Q 2023-05-25
Q4 2022 $4.98M -$92.8K -1.83% Dec 31, 2022 10-K 2024-04-10
Q3 2022 $4.96M Sep 30, 2022 10-Q 2022-11-16
Q2 2022 $5.01M Jun 30, 2022 10-Q 2022-09-09
Q1 2022 $5.07M Mar 31, 2022 10-Q 2022-05-13
Q4 2021 $5.07M +$29.9K +0.59% Dec 31, 2021 10-K 2023-04-17
Q4 2020 $5.04M Dec 31, 2020 10-K 2022-04-06
Q2 2017 $518K +$121K +30.4% Jun 30, 2017 10-Q 2017-08-14
Q1 2017 $477K +$90.8K +23.5% Mar 31, 2017 10-Q 2017-05-15
Q4 2016 $440K +$63.7K +16.9% Dec 31, 2016 10-Q 2017-08-14
Q3 2016 $404K +$819K Sep 30, 2016 10-Q 2016-11-14
Q2 2016 $398K +$874K Jun 30, 2016 10-Q 2016-08-11
Q1 2016 $386K +$485K Mar 31, 2016 10-Q 2016-05-16
Q4 2015 $376K +$562K Dec 31, 2015 10-K 2017-03-31
Q3 2015 -$415K Sep 30, 2015 10-Q 2015-11-13
Q2 2015 -$476K Jun 30, 2015 10-Q 2015-08-13
Q1 2015 -$98.6K Mar 31, 2015 10-Q 2015-05-14
Q4 2014 -$185K +$5.42M +96.7% Dec 31, 2014 10-Q 2015-11-13
Q4 2013 -$5.6M +$41.2K +0.73% Dec 31, 2013 10-K 2014-03-28
Q4 2012 -$5.65M +$257K +4.35% Dec 31, 2012 10-K 2014-03-28
Q4 2011 -$5.9M Dec 31, 2011 10-K 2013-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.