China Green Agriculture, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2011 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
China Green Agriculture, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q2 2024.
  • China Green Agriculture, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $32.3M, a 0.22% 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
Q2 2024 $32.3M -$70.5K -0.22% Jun 30, 2024 10-K 2024-10-15
Q1 2024 $32.8M -$1.41M -4.12% Mar 31, 2024 10-Q 2024-05-16
Q4 2023 $33.2M -$869K -2.55% Dec 31, 2023 10-Q 2024-02-09
Q3 2023 $32.2M -$728K -2.21% Sep 30, 2023 10-Q 2023-11-20
Q2 2023 $32.4M -$2.7M -7.7% Jun 30, 2023 10-K 2024-10-15
Q1 2023 $34.2M -$2.77M -7.5% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $34M -$2.91M -7.88% Dec 31, 2022 10-Q 2023-02-21
Q3 2022 $32.9M -$3.5M -9.61% Sep 30, 2022 10-Q 2022-12-05
Q2 2022 $35.1M -$1.29M -3.55% Jun 30, 2022 10-K/A 2023-12-15
Q1 2022 $36.9M +$1.1M +3.08% Mar 31, 2022 10-Q 2022-07-01
Q4 2021 $36.9M +$1.01M +2.81% Dec 31, 2021 10-Q 2022-02-14
Q3 2021 $36.4M +$28.4M +352% Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $36.4M +$2.62M +7.75% Jun 30, 2021 10-K 2022-11-10
Q1 2021 $35.8M Mar 31, 2021 10-Q 2021-05-17
Q4 2020 $35.9M Dec 31, 2020 10-Q 2021-02-10
Q3 2020 $8.07M Sep 30, 2020 10-Q 2020-12-30
Q2 2020 $33.7M +$18.4M +119% Jun 30, 2020 10-K 2021-10-13
Q2 2019 $15.4M +$379K +2.53% Jun 30, 2019 10-K 2020-12-07
Q2 2018 $15M +$390K +2.67% Jun 30, 2018 10-K 2019-10-15
Q2 2017 $14.6M +$804K +5.82% Jun 30, 2017 10-K 2018-10-19
Q2 2016 $13.8M +$1.96M +16.5% Jun 30, 2016 10-K/A 2018-04-13
Q2 2015 $11.8M +$2.23M +23.2% Jun 30, 2015 10-K 2016-10-07
Q2 2014 $9.62M +$3.11M +47.7% Jun 30, 2014 10-K 2015-09-17
Q2 2013 $6.51M +$1.34M +25.9% Jun 30, 2013 10-K/A 2015-04-03
Q2 2012 $5.17M +$1.94M +60.1% Jun 30, 2012 10-K 2013-09-12
Q2 2011 $3.23M Jun 30, 2011 10-K/A 2013-01-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.