Deferred Income Tax Assets, Net in USD of SUNRISE REAL ESTATE GROUP INC from Q4 2018 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
SUNRISE REAL ESTATE GROUP INC quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2018 to Q1 2023.
  • SUNRISE REAL ESTATE GROUP INC Deferred Income Tax Assets, Net for the quarter ending 31 Mar 2023 was $0.000, a 100% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

SUNRISE REAL ESTATE GROUP INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2023 $0 -$857K -100% 31 Mar 2023 10-Q 22 May 2023
Q4 2022 $0 -$853K -100% 31 Dec 2022 10-K 26 Apr 2023
Q3 2022 $0 -$1.35M -100% 30 Sep 2022 10-Q 21 Nov 2022
Q1 2022 $857K -$255K -23% 31 Mar 2022 10-Q 13 Jul 2022
Q4 2021 $853K -$102K -10.7% 31 Dec 2021 10-K 26 Apr 2023
Q3 2021 $1.35M +$480K +55.1% 30 Sep 2021 10-Q 16 Nov 2021
Q2 2021 $1.25M +$572K +84.6% 30 Jun 2021 10-Q 20 Aug 2021
Q1 2021 $1.11M +$564K +103% 31 Mar 2021 10-Q 21 May 2021
Q4 2020 $955K +$575K +151% 31 Dec 2020 10-K 19 Apr 2022
Q3 2020 $871K +$808K +1281% 30 Sep 2020 10-Q 12 Apr 2021
Q2 2020 $675K +$611K +941% 30 Jun 2020 10-Q 28 Jan 2021
Q1 2020 $548K +$517K +1664% 31 Mar 2020 10-Q 29 Dec 2020
Q4 2019 $381K +$381K 31 Dec 2019 10-K 30 Apr 2021
Q3 2019 $63.1K 30 Sep 2019 10-Q 30 Jul 2020
Q2 2019 $64.9K 30 Jun 2019 10-Q 29 Jul 2020
Q1 2019 $31.1K 31 Mar 2019 10-Q 17 Jun 2020
Q4 2018 $0 31 Dec 2018 10-K 20 Oct 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.