CHARLES & COLVARD LTD Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 to Q2 2023

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 history and growth rate from Q4 2014 to Q2 2023.
  • Charles & Colvard Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2023 was $10.6M, a 632% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $10.6M +$9.12M +632% Jun 30, 2023 10-K 2023-10-12
Q2 2022 $1.44M -$10.1K -0.69% Jun 30, 2022 10-K 2023-10-12
Q2 2021 $1.45M -$7.54M -83.8% Jun 30, 2021 10-K 2022-09-02
Q2 2020 $8.99M +$1.23M +15.9% Jun 30, 2020 10-K 2021-09-03
Q2 2019 $7.76M -$887K -10.3% Jun 30, 2019 10-K 2020-09-04
Q2 2018 $8.64M Jun 30, 2018 10-K 2019-09-06
Q4 2017 $8.82M -$3.62M -29.1% Dec 31, 2017 10-K 2019-09-06
Q4 2016 $12.4M +$1.14M +10.1% Dec 31, 2016 10-KT 2018-09-07
Q4 2015 $11.3M +$3.03M +36.6% Dec 31, 2015 10-K 2017-03-10
Q4 2014 $8.27M Dec 31, 2014 10-K 2016-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.