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Taxonomy & unit
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us-gaap: USD
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Description
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
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Summary
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Charles & Colvard Ltd quarterly Deferred Tax Assets, Gross history and growth rate from Q2 2022 to Q2 2023.
- Charles & Colvard Ltd Deferred Tax Assets, Gross for the quarter ending June 30, 2023 was $11.5M, a 39.7% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)