Deferred Income Tax Expense (Benefit) of CHINA AUTOMOTIVE SYSTEMS INC/2 from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CHINA AUTOMOTIVE SYSTEMS INC/2 annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • CHINA AUTOMOTIVE SYSTEMS INC/2 Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $136,000, a 87% decline year-over-year.
  • CHINA AUTOMOTIVE SYSTEMS INC/2 annual Deferred Income Tax Expense (Benefit) for 2024 was $6,036,000, a 358% decline from 2023.
  • CHINA AUTOMOTIVE SYSTEMS INC/2 annual Deferred Income Tax Expense (Benefit) for 2023 was $1,319,000, a 206% decline from 2022.
  • CHINA AUTOMOTIVE SYSTEMS INC/2 annual Deferred Income Tax Expense (Benefit) for 2022 was $1,243,000, a 69% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

CHINA AUTOMOTIVE SYSTEMS INC/2 Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $6,036,000 -$4,717,000 -358% 01 Jan 2024 31 Dec 2024 10-K 28 Mar 2025 2024 FY
2023 $1,319,000 -$2,562,000 -206% 01 Jan 2023 31 Dec 2023 10-K 28 Mar 2025 2024 FY
2022 $1,243,000 -$2,777,000 -69% 01 Jan 2022 31 Dec 2022 10-K 28 Mar 2024 2023 FY
2021 $4,020,000 +$1,815,000 +82% 01 Jan 2021 31 Dec 2021 10-K 30 Mar 2023 2022 FY
2020 $2,205,000 +$2,189,000 +13681% 01 Jan 2020 31 Dec 2020 10-K 30 Mar 2022 2021 FY
2019 $16,000 +$2,518,000 01 Jan 2019 31 Dec 2019 10-K 30 Mar 2021 2020 FY
2018 $2,502,000 -$6,645,000 -160% 01 Jan 2018 31 Dec 2018 10-K 14 May 2020 2019 FY
2017 $4,143,000 +$5,771,000 01 Jan 2017 31 Dec 2017 10-K 28 Mar 2019 2018 FY
2016 $1,628,000 -$973,000 -149% 01 Jan 2016 31 Dec 2016 10-K 29 Mar 2018 2017 FY
2015 $655,000 +$1,029,000 +61% 01 Jan 2015 31 Dec 2015 10-K 30 Mar 2017 2016 FY
2014 $1,684,000 -$213,000 -14% 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2016 2015 FY
2013 $1,471,000 +$86,000 +5.5% 01 Jan 2013 31 Dec 2013 10-K 26 Mar 2015 2014 FY
2012 $1,557,000 -$642,000 -70% 01 Jan 2012 31 Dec 2012 10-K 31 Mar 2014 2013 FY
2011 $915,000 -$1,535,880 -247% 01 Jan 2011 31 Dec 2011 10-K 27 Mar 2013 2012 FY
2010 $620,880 01 Jan 2010 31 Dec 2010 10-K 09 Mar 2012 2011 FY

CHINA AUTOMOTIVE SYSTEMS INC/2 Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $136,000 -$883,000 -87% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025 2025 Q1
Q1 2023 $1,019,000 +$733,000 +256% 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024 2024 Q1
Q1 2022 $286,000 +$540,000 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023 2023 Q1
Q1 2021 $254,000 -$220,000 -647% 01 Jan 2021 31 Mar 2021 10-Q 23 May 2022 2022 Q1
Q1 2020 $34,000 +$50,000 +60% 01 Jan 2020 31 Mar 2020 10-Q 12 May 2021 2021 Q1
Q1 2019 $84,000 -$117,000 -355% 01 Jan 2019 31 Mar 2019 10-Q 23 Jun 2020 2020 Q1
Q1 2018 $33,000 +$96,000 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019 2019 Q1
Q1 2017 $63,000 -$410,000 -118% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018 2018 Q1
Q1 2016 $347,000 +$492,000 01 Jan 2016 31 Mar 2016 10-Q 11 May 2017 2017 Q1
Q1 2015 $145,000 -$393,000 -158% 01 Jan 2015 31 Mar 2015 10-Q 12 May 2016 2016 Q1
Q1 2014 $248,000 -$490,000 -66% 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015 2015 Q1
Q1 2013 $738,000 +$619,000 +520% 01 Jan 2013 31 Mar 2013 10-Q 14 May 2014 2014 Q1
Q1 2012 $119,000 -$261,087 -69% 01 Jan 2012 31 Mar 2012 10-Q 14 May 2013 2013 Q1
Q1 2011 $380,087 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012 2012 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.