Ever-Glory International Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q3 2022

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
Ever-Glory International Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q3 2022.
  • Ever-Glory International Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2022 was $11.8M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2022 $11.8M Sep 30, 2022 10-Q 2022-11-15
Q2 2022 $10.2M Jun 30, 2022 10-Q 2022-08-12
Q1 2022 $11.1M Mar 31, 2022 10-Q 2022-05-13
Q4 2021 $10.2M +$3.95M +63.7% Dec 31, 2021 10-Q 2022-11-15
Q4 2020 $6.2M Dec 31, 2020 10-K 2022-04-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.