SUNRISE REAL ESTATE GROUP INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 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
Sunrise Real Estate Group Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Sunrise Real Estate Group Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $0.000.
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 $0 $0 Dec 31, 2023 10-K/A 2024-10-22
Q4 2022 $0 $0 Dec 31, 2022 10-K/A 2024-10-22
Q4 2021 $0 $0 Dec 31, 2021 10-K 2023-04-26
Q4 2020 $0 $0 Dec 31, 2020 10-K 2022-04-19
Q4 2019 $0 $0 Dec 31, 2019 10-K 2021-04-30
Q4 2018 $0 $0 Dec 31, 2018 10-K 2020-10-20
Q4 2017 $0 $0 Dec 31, 2017 10-K 2019-08-23
Q4 2016 $0 -$133K -100% Dec 31, 2016 10-K/A 2018-10-05
Q4 2015 $133K +$116K +676% Dec 31, 2015 10-K 2018-03-06
Q4 2014 $17.1K +$17.1K Dec 31, 2014 10-K 2017-10-24
Q4 2013 $0 -$189K -100% Dec 31, 2013 10-K 2017-06-20
Q4 2012 $189K -$2.87M -93.8% Dec 31, 2012 10-K 2014-12-16
Q4 2011 $3.06M Dec 31, 2011 10-K 2013-05-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.