Deferred Tax Assets, Net of Valuation Allowance of CHINA AUTOMOTIVE SYSTEMS INC/2 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
CHINA AUTOMOTIVE SYSTEMS INC/2 quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • CHINA AUTOMOTIVE SYSTEMS INC/2 Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $17,457,000, a 55% increase year-over-year.
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 (%)

CHINA AUTOMOTIVE SYSTEMS INC/2 Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $17,457,000 +$6,209,000 +55% 31 Dec 2024 10-K 28 Mar 2025 2024 FY
Q4 2023 $11,248,000 +$883,000 +8.5% 31 Dec 2023 10-K 28 Mar 2025 2024 FY
Q4 2022 $10,365,000 -$1,998,000 -16% 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q4 2021 $12,363,000 -$3,815,000 -24% 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q4 2020 $16,178,000 -$691,000 -4.1% 31 Dec 2020 10-K 30 Mar 2022 2021 FY
Q4 2019 $16,869,000 +$21,000 +0.12% 31 Dec 2019 10-K 30 Mar 2021 2020 FY
Q4 2018 $16,848,000 +$2,327,000 +16% 31 Dec 2018 10-K 14 May 2020 2019 FY
Q3 2018 $12,680,000 +$909,000 +7.7% 30 Sep 2018 10-Q 09 Nov 2018 2018 Q3
Q2 2018 $13,270,000 +$1,377,000 +12% 30 Jun 2018 10-Q 09 Aug 2018 2018 Q2
Q1 2018 $13,800,000 +$1,113,000 +8.8% 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $14,521,000 +$1,934,000 +15% 31 Dec 2017 10-K 28 Mar 2019 2018 FY
Q3 2017 $11,771,000 +$263,000 +2.3% 30 Sep 2017 10-Q 09 Nov 2017 2017 Q3
Q2 2017 $11,893,000 +$434,000 +3.8% 30 Jun 2017 10-Q 10 Aug 2017 2017 Q2
Q1 2017 $12,687,000 +$1,123,000 +9.7% 31 Mar 2017 10-Q 11 May 2017 2017 Q1
Q4 2016 $12,587,000 +$726,000 +6.1% 31 Dec 2016 10-K 29 Mar 2018 2017 FY
Q3 2016 $11,508,000 -$1,124,000 -8.9% 30 Sep 2016 10-Q 10 Nov 2016 2016 Q3
Q2 2016 $11,459,000 -$1,333,000 -10% 30 Jun 2016 10-Q 11 Aug 2016 2016 Q2
Q1 2016 $11,564,000 -$468,000 -3.9% 31 Mar 2016 10-Q 12 May 2016 2016 Q1
Q4 2015 $11,861,000 -$113,000 -0.94% 31 Dec 2015 10-K 30 Mar 2017 2016 FY
Q3 2015 $12,632,000 +$1,453,000 +13% 30 Sep 2015 10-Q 12 Nov 2015 2015 Q3
Q2 2015 $12,792,000 +$2,100,000 +20% 30 Jun 2015 10-Q 13 Aug 2015 2015 Q2
Q1 2015 $12,032,000 +$2,052,000 +21% 31 Mar 2015 10-Q 14 May 2015 2015 Q1
Q4 2014 $11,974,000 +$1,663,000 +16% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q3 2014 $11,179,000 +$838,000 +8.1% 30 Sep 2014 10-Q 12 Nov 2014 2014 Q3
Q2 2014 $10,692,000 +$1,883,000 +21% 30 Jun 2014 10-Q 13 Aug 2014 2014 Q2
Q1 2014 $9,980,000 +$2,174,000 +28% 31 Mar 2014 10-Q 14 May 2014 2014 Q1
Q4 2013 $10,311,000 +$1,807,000 +21% 31 Dec 2013 10-K 26 Mar 2015 2014 FY
Q3 2013 $10,341,000 +$2,212,000 +27% 30 Sep 2013 10-Q 13 Nov 2013 2013 Q3
Q2 2013 $8,809,000 +$1,466,000 +20% 30 Jun 2013 10-Q 14 Aug 2013 2013 Q2
Q1 2013 $7,806,000 31 Mar 2013 10-Q 14 May 2013 2013 Q1
Q4 2012 $8,504,000 +$476,000 +5.9% 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q3 2012 $8,129,000 30 Sep 2012 10-Q 09 Nov 2012 2012 Q3
Q2 2012 $7,343,000 30 Jun 2012 10-Q 09 Aug 2012 2012 Q2
Q4 2011 $8,028,000 31 Dec 2011 10-K 27 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.