Deferred Tax Assets, Gross of CHARLES & COLVARD LTD from 30 Jun 2022 to 30 Jun 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: CHARLES & COLVARD LTD quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Jun 2022 to 30 Jun 2024.
CHARLES & COLVARD LTD Deferred Tax Assets, Gross for the quarter ending 30 Jun 2024 was $14,650,062, a 27% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

CHARLES & COLVARD LTD Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2024	$14,650,062	+$3,132,644	+27%	30 Jun 2024	10-K	03 Apr 2025	2024	FY
Q2 2023	$11,517,418	+$3,274,321	+40%	30 Jun 2023	10-K	03 Apr 2025	2024	FY
Q2 2022	$8,243,097			30 Jun 2022	10-K	12 Oct 2023	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.