GULF RESOURCES, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q3 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
Gulf Resources, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q3 2024.
  • Gulf Resources, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $13.6M, a 32.7% increase 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
Q3 2024 $13.6M +$3.35M +32.7% Sep 30, 2024 10-Q 2024-11-19
Q2 2024 $13.6M +$3.35M +32.8% Jun 30, 2024 10-Q 2024-10-11
Q1 2024 $13.5M +$3.32M +32.5% Mar 31, 2024 10-Q 2024-10-11
Q4 2023 $13.5M +$3.52M +35.1% Dec 31, 2023 10-Q 2024-11-19
Q3 2023 $10.3M +$233K +2.33% Sep 30, 2023 10-Q 2023-11-20
Q2 2023 $10.2M +$220K +2.2% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $10.2M +$218K +2.18% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $10M +$34.2K +0.34% Dec 31, 2022 10-K 2024-09-27
Q3 2022 $10M +$72.9K +0.73% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $10M +$86.3K +0.87% Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $10M +$220K +2.25% Mar 31, 2022 10-Q 2022-05-13
Q4 2021 $9.98M +$110K +1.12% Dec 31, 2021 10-K 2023-03-31
Q3 2021 $9.94M +$175K +1.8% Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $9.93M +$1.13M +12.9% Jun 30, 2021 10-Q 2021-08-13
Q1 2021 $9.79M +$929K +10.5% Mar 31, 2021 10-Q 2021-05-17
Q4 2020 $9.87M +$887K +9.87% Dec 31, 2020 10-K 2022-04-12
Q3 2020 $9.77M +$731K +8.09% Sep 30, 2020 10-Q 2020-11-16
Q2 2020 $8.8M +$8.14M +1237% Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $8.86M +$8.53M +2601% Mar 31, 2020 10-Q 2020-05-20
Q4 2019 $8.99M +$8.67M +2771% Dec 31, 2019 10-K 2021-04-08
Q3 2019 $9.04M +$8.86M +4986% Sep 30, 2019 10-Q 2019-11-14
Q2 2019 $658K -$6.58M -90.9% Jun 30, 2019 10-Q 2019-08-14
Q1 2019 $328K +$203K +162% Mar 31, 2019 10-Q 2019-05-13
Q4 2018 $313K +$215K +219% Dec 31, 2018 10-K 2020-04-14
Q3 2018 $178K -$12M -98.5% Sep 30, 2018 10-Q 2018-11-13
Q2 2018 $7.23M -$4.54M -38.5% Jun 30, 2018 10-Q/A 2018-11-09
Q1 2018 $125K -$11.6M -98.9% Mar 31, 2018 10-Q/A 2018-11-09
Q4 2017 $98.1K -$11.6M -99.2% Dec 31, 2017 10-K 2019-03-15
Q3 2017 $12.2M +$584K +5.04% Sep 30, 2017 10-Q 2017-11-13
Q2 2017 $11.8M +$405K +3.57% Jun 30, 2017 10-Q 2017-08-11
Q1 2017 $11.7M +$374K +3.29% Mar 31, 2017 10-Q 2017-05-12
Q4 2016 $11.7M +$232K +2.02% Dec 31, 2016 10-K/A 2018-11-09
Q3 2016 $11.6M +$956K +8.99% Sep 30, 2016 10-Q 2016-11-14
Q2 2016 $11.4M +$799K +7.56% Jun 30, 2016 10-Q 2016-08-10
Q1 2016 $11.4M +$21.7M Mar 31, 2016 10-Q 2016-05-11
Q4 2015 $11.5M -$345K -2.92% Dec 31, 2015 10-K 2017-03-17
Q3 2015 $10.6M +$22.2M Sep 30, 2015 10-Q 2015-11-10
Q2 2015 $10.6M +$22.1M Jun 30, 2015 10-Q 2015-08-07
Q1 2015 -$10.4M +$990K +8.73% Mar 31, 2015 10-Q 2015-05-15
Q4 2014 $11.8M +$23.1M Dec 31, 2014 10-K 2016-03-15
Q3 2014 -$11.6M -$657K -6% Sep 30, 2014 10-Q 2014-11-07
Q2 2014 -$11.5M -$678K -6.24% Jun 30, 2014 10-Q 2014-08-08
Q1 2014 -$11.3M -$628K -5.86% Mar 31, 2014 10-Q 2014-05-09
Q4 2013 -$11.3M -$707K -6.66% Dec 31, 2013 10-K 2015-03-13
Q3 2013 -$10.9M -$376K -3.56% Sep 30, 2013 10-Q 2013-11-08
Q2 2013 -$10.9M -$248K -2.33% Jun 30, 2013 10-Q 2013-08-09
Q1 2013 -$10.7M -$99.4K -0.94% Mar 31, 2013 10-Q 2013-05-09
Q4 2012 -$10.6M -$507K -5.02% Dec 31, 2012 10-K 2014-03-17
Q3 2012 -$10.6M Sep 30, 2012 10-Q 2012-11-08
Q2 2012 -$10.6M Jun 30, 2012 10-Q 2013-08-09
Q1 2012 -$10.6M Mar 31, 2012 10-Q 2013-05-09
Q4 2011 -$10.1M Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.