CHINA PHARMA HOLDINGS, 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
China Pharma Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • China Pharma Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $21.5M, a 2.07% 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 $21.5M -$455K -2.07% Dec 31, 2023 10-K 2024-04-01
Q3 2023 $21.8M Sep 30, 2023 10-Q 2023-11-13
Q4 2022 $22M -$2M -8.33% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $24M -$3.68M -13.3% Dec 31, 2021 10-K 2023-03-30
Q3 2021 $28.4M -$3.22M -10.2% Sep 30, 2021 10-Q 2021-11-12
Q2 2021 $28.3M -$2.14M -7.03% Jun 30, 2021 10-Q 2021-08-13
Q1 2021 $27.7M -$2.8M -9.19% Mar 31, 2021 10-Q 2021-05-14
Q4 2020 $27.7M -$3.07M -9.99% Dec 31, 2020 10-K 2022-03-30
Q3 2020 $31.6M +$4.9M +18.3% Sep 30, 2020 10-Q 2020-11-13
Q2 2020 $30.5M +$3.16M +11.6% Jun 30, 2020 10-Q 2020-08-13
Q1 2020 $30.5M +$2.74M +9.88% Mar 31, 2020 10-Q 2020-05-14
Q4 2019 $30.7M +$3.75M +13.9% Dec 31, 2019 10-K 2021-03-26
Q3 2019 $26.7M +$8.73K +0.03% Sep 30, 2019 10-Q 2019-11-14
Q2 2019 $27.3M -$1.28M -4.5% Jun 30, 2019 10-Q 2019-08-14
Q1 2019 $27.7M -$577K -2.04% Mar 31, 2019 10-Q 2019-05-14
Q4 2018 $27M -$280K -1.03% Dec 31, 2018 10-K 2020-03-30
Q3 2018 $26.7M +$2.46M +10.1% Sep 30, 2018 10-Q 2018-11-14
Q2 2018 $28.6M +$5.66M +24.7% Jun 30, 2018 10-Q 2018-08-14
Q1 2018 $28.3M Mar 31, 2018 10-Q 2018-05-14
Q4 2017 $27.3M +$5.82M +27.1% Dec 31, 2017 10-K 2019-03-28
Q3 2017 $24.3M +$10.8M +80.3% Sep 30, 2017 10-Q 2017-11-14
Q2 2017 $22.9M +$9.49M +70.7% Jun 30, 2017 10-Q 2017-08-14
Q4 2016 $21.5M +$34.3M Dec 31, 2016 10-K 2018-04-02
Q3 2016 $13.5M Sep 30, 2016 10-Q 2016-11-14
Q2 2016 $13.4M Jun 30, 2016 10-Q 2016-08-11
Q1 2016 $12.9M Mar 31, 2016 10-Q 2016-05-16
Q4 2015 -$12.8M -$23.8M -217% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $11M +$15.9M Dec 31, 2014 10-K 2016-03-30
Q4 2013 -$4.92M -$3.96M -417% Dec 31, 2013 10-K/A 2015-12-28
Q4 2012 -$951K -$160K -20.3% Dec 31, 2012 10-K 2013-03-14
Q4 2011 -$791K Dec 31, 2011 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.