Smart Powerr Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2022 to Q2 2024

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
Smart Powerr Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2022 to Q2 2024.
  • Smart Powerr Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $9.08M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, 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.