Deferred Tax Assets, Valuation Allowance of CHARLES & COLVARD LTD from 31 Dec 2014 to 30 Jun 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
CHARLES & COLVARD LTD quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 30 Jun 2024.
  • CHARLES & COLVARD LTD Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2024 was $13,942,975, a 32% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $13,942,975 +$3,380,279 +32% 30 Jun 2024 10-K 03 Apr 2025 2024 FY
Q2 2023 $10,562,696 +$9,120,483 +632% 30 Jun 2023 10-K 03 Apr 2025 2024 FY
Q2 2022 $1,442,213 -$10,083 -0.69% 30 Jun 2022 10-K 12 Oct 2023 2023 FY
Q2 2021 $1,452,296 -$7,536,400 -84% 30 Jun 2021 10-K 02 Sep 2022 2022 FY
Q2 2020 $8,988,696 +$1,231,466 +16% 30 Jun 2020 10-K 03 Sep 2021 2021 FY
Q2 2019 $7,757,230 -$887,096 -10% 30 Jun 2019 10-K 04 Sep 2020 2020 FY
Q2 2018 $8,644,326 30 Jun 2018 10-K 06 Sep 2019 2019 FY
Q4 2017 $8,815,714 -$3,616,483 -29% 31 Dec 2017 10-K 06 Sep 2019 2019 FY
Q4 2016 $12,432,197 +$1,137,643 +10% 31 Dec 2016 10-KT 07 Sep 2018 2018 FY
Q4 2015 $11,294,554 +$3,026,569 +37% 31 Dec 2015 10-K 10 Mar 2017 2016 FY
Q4 2014 $8,267,985 31 Dec 2014 10-K 08 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.