Deferred Tax Assets, Net of Valuation Allowance of CHARLES & COLVARD LTD from 31 Dec 2011 to 30 Jun 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
CHARLES & COLVARD LTD quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 30 Jun 2024.
  • CHARLES & COLVARD LTD Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2024 was $707,087, a 26% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

CHARLES & COLVARD LTD Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $707,087 -$247,635 -26% 30 Jun 2024 10-K 03 Apr 2025 2024 FY
Q2 2023 $954,722 -$5,846,162 -86% 30 Jun 2023 10-K 03 Apr 2025 2024 FY
Q2 2022 $6,800,884 -$594,097 -8% 30 Jun 2022 10-K 12 Oct 2023 2023 FY
Q2 2021 $7,394,981 +$7,052,020 +2056% 30 Jun 2021 10-K 02 Sep 2022 2022 FY
Q2 2020 $342,961 30 Jun 2020 10-K 03 Sep 2021 2021 FY
Q2 2018 $0 30 Jun 2018 10-KT 07 Sep 2018 2018 FY
Q4 2017 $0 $0 31 Dec 2017 10-KT 07 Sep 2018 2018 FY
Q4 2016 $0 $0 31 Dec 2016 10-KT 07 Sep 2018 2018 FY
Q4 2015 $0 $0 31 Dec 2015 10-K 10 Mar 2017 2016 FY
Q4 2014 $0 -$4,039,723 -100% 31 Dec 2014 10-K 08 Mar 2016 2015 FY
Q1 2014 $4,150,000 31 Mar 2014 10-Q 01 May 2015 2015 Q1
Q4 2013 $4,039,723 +$307,133 +8.2% 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q4 2012 $3,732,590 +$3,732,590 31 Dec 2012 10-K 27 Mar 2014 2013 FY
Q4 2011 $0 31 Dec 2011 10-K 29 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.