Deferred Tax Assets, Net of Valuation Allowance of SUNRISE REAL ESTATE GROUP INC from 31 Dec 2011 to 31 Dec 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
SUNRISE REAL ESTATE GROUP INC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • SUNRISE REAL ESTATE GROUP INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $0.
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 (%)

SUNRISE REAL ESTATE GROUP INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 $0 31 Dec 2024 10-K 29 Apr 2025 2024 FY
Q4 2023 $0 $0 31 Dec 2023 10-K 29 Apr 2025 2024 FY
Q4 2022 $0 $0 31 Dec 2022 10-K/A 22 Oct 2024 2023 FY
Q4 2021 $0 -$955,373 -100% 31 Dec 2021 10-K 26 Apr 2023 2022 FY
Q4 2020 $955,373 +$574,746 +151% 31 Dec 2020 10-K 19 Apr 2022 2021 FY
Q4 2019 $380,627 +$380,627 31 Dec 2019 10-K 30 Apr 2021 2020 FY
Q4 2018 $0 -$591,300 -100% 31 Dec 2018 10-K 20 Oct 2020 2019 FY
Q4 2017 $591,300 +$253,764 +75% 31 Dec 2017 10-K 23 Aug 2019 2018 FY
Q4 2016 $337,536 31 Dec 2016 10-K 05 Oct 2018 2017 FY
Q4 2012 $189,375 +$189,375 31 Dec 2012 10-K 22 May 2013 2012 FY
Q4 2011 $0 31 Dec 2011 10-K 22 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.