Smart Powerr Corp. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q2 2012 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Smart Powerr Corp. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q2 2012 to Q3 2024.
  • Smart Powerr Corp. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending September 30, 2024 was $1.03M.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $1.03M Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $579K Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $290K Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $8.36M -$763K -8.36% Dec 31, 2023 10-Q 2024-11-08
Q4 2022 $9.12M -$1.07M -10.5% Dec 31, 2022 10-K 2024-04-11
Q4 2021 $10.2M -$660K -6.08% Dec 31, 2021 10-K 2022-09-13
Q3 2021 $2.62M Sep 30, 2021 10-Q 2021-11-12
Q4 2020 $10.8M Dec 31, 2020 10-K 2022-09-13
Q4 2017 $14.3M +$170K +1.2% Dec 31, 2017 10-K/A 2019-04-08
Q3 2017 $14.1M -$600K -4.08% Sep 30, 2017 10-Q 2017-11-14
Q2 2017 $14.2M -$550K -3.74% Jun 30, 2017 10-Q 2017-08-11
Q1 2017 $14.1M -$490K -3.37% Mar 31, 2017 10-Q 2017-05-15
Q4 2016 $14.2M -$210K -1.46% Dec 31, 2016 10-K/A 2019-04-08
Q3 2016 $14.7M +$450K +3.16% Sep 30, 2016 10-Q/A 2019-04-05
Q2 2016 $14.7M +$600K +4.26% Jun 30, 2016 10-Q/A 2019-04-05
Q1 2016 $14.5M +$650K +4.68% Mar 31, 2016 10-Q 2016-05-16
Q4 2015 $14.4M +$760K +5.59% Dec 31, 2015 10-K 2016-03-29
Q3 2015 $14.3M +$980K +7.39% Sep 30, 2015 10-Q 2015-11-16
Q2 2015 $14.1M +$1.29M +10.1% Jun 30, 2015 10-Q 2015-08-14
Q1 2015 $13.9M +$1.46M +11.7% Mar 31, 2015 10-Q 2015-05-14
Q4 2014 $13.6M +$1.46M +12% Dec 31, 2014 10-K 2015-03-23
Q3 2014 $13.3M +$1.77M +15.4% Sep 30, 2014 10-Q 2014-11-14
Q2 2014 $12.8M +$1.41M +12.4% Jun 30, 2014 10-Q 2014-08-14
Q1 2014 $12.4M +$1.39M +12.6% Mar 31, 2014 10-Q 2014-05-14
Q4 2013 $12.1M +$1.88M +18.3% Dec 31, 2013 10-K 2014-03-24
Q3 2013 $11.5M +$1.57M +15.8% Sep 30, 2013 10-Q 2013-11-14
Q2 2013 $11.4M +$1.8M +18.8% Jun 30, 2013 10-Q 2013-08-14
Q1 2013 $11M Mar 31, 2013 10-Q 2013-05-15
Q4 2012 $10.3M Dec 31, 2012 10-K 2013-04-01
Q3 2012 $9.93M Sep 30, 2012 10-Q 2012-11-14
Q2 2012 $9.6M Jun 30, 2012 10-Q 2012-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.