CBAK Energy Technology, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 to Q3 2024

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
CBAK Energy Technology, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q3 2024.
  • CBAK Energy Technology, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $43.7M, a 30.3% increase 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
Q3 2024 $43.7M +$10.2M +30.3% Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $43M +$6.02M +16.3% Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $45.6M Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $43.6M +$6.52M +17.6% Dec 31, 2023 10-Q 2024-11-12
Q3 2023 $33.6M +$79.8K +0.24% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $36.9M Jun 30, 2023 10-Q 2023-08-09
Q4 2022 $37.1M +$844K +2.33% Dec 31, 2022 10-K 2024-03-15
Q3 2022 $33.5M Sep 30, 2022 10-Q 2022-11-14
Q4 2021 $36.3M Dec 31, 2021 10-Q 2022-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.