Smart Powerr Corp. Quarterly Deferred Tax Assets, Gross in USD from Q4 2022 to Q2 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: Smart Powerr Corp. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2022 to Q2 2024.
Smart Powerr Corp. Deferred Tax Assets, Gross for the quarter ending June 30, 2024 was $9.08M.

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q2 2024	$9.08M			Jun 30, 2024	10-Q	2024-08-14
Q1 2024	$8.69M			Mar 31, 2024	10-Q	2024-05-14
Q4 2023	$16.8M	-$410K	-2.39%	Dec 31, 2023	10-Q	2024-08-14
Q3 2023	$17.2M			Sep 30, 2023	10-Q	2023-11-13
Q4 2022	$17.2M			Dec 31, 2022	10-K	2024-04-11

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