EURO TECH HOLDINGS CO LTD Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: CNY and USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Euro Tech Holdings Co Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Euro Tech Holdings Co Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $469K, a 13.3% decline 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
Q4 2023 $469K -$72K -13.3% Dec 31, 2023 20-F 2024-04-30
Q4 2022 $541K +$72K +15.4% Dec 31, 2022 20-F 2024-04-30
Q4 2021 $469K -$432K -47.9% Dec 31, 2021 20-F 2023-05-12
Q4 2020 $901K +$149K +19.8% Dec 31, 2020 20-F/A 2023-02-06
Q4 2019 $752K -$82K -9.83% Dec 31, 2019 20-F 2021-05-13
Q4 2018 $834K +$40K +5.04% Dec 31, 2018 20-F 2020-06-05
Q4 2017 $794K +$144K +22.2% Dec 31, 2017 20-F 2019-05-14
Q4 2016 $650K -$308K -32.2% Dec 31, 2016 20-F 2018-05-14
Q4 2015 $958K +$1.87M Dec 31, 2015 20-F 2017-04-26
Q4 2014 -$908K -$93K -11.4% Dec 31, 2014 20-F/A 2016-04-28
Q4 2013 -$815K -$124K -17.9% Dec 31, 2013 20-F/A 2016-04-28
Q4 2012 -$691K -$166K -31.6% Dec 31, 2012 20-F/A 2014-07-17
Q4 2011 -$525K Dec 31, 2011 20-F/A 2013-07-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.