Deferred Tax Assets, Valuation Allowance of CHINA AUTOMOTIVE SYSTEMS INC/2 from 31 Dec 2010 to 31 Dec 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
CHINA AUTOMOTIVE SYSTEMS INC/2 quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • CHINA AUTOMOTIVE SYSTEMS INC/2 Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $11,678,000, a 38% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $11,678,000 -$7,303,000 -38% 31 Dec 2024 10-K 28 Mar 2025 2024 FY
Q4 2023 $18,981,000 -$4,289,000 -18% 31 Dec 2023 10-K 28 Mar 2025 2024 FY
Q4 2022 $23,270,000 +$482,000 +2.1% 31 Dec 2022 10-K 28 Mar 2025 2024 FY
Q4 2021 $22,788,000 +$4,633,000 +26% 31 Dec 2021 10-K 28 Mar 2024 2023 FY
Q4 2020 $18,155,000 +$7,525,000 +71% 31 Dec 2020 10-K 30 Mar 2023 2022 FY
Q4 2019 $10,630,000 +$2,988,000 +39% 31 Dec 2019 10-K 30 Mar 2022 2021 FY
Q4 2018 $7,642,000 +$1,584,000 +26% 31 Dec 2018 10-K 30 Mar 2021 2020 FY
Q3 2018 $6,161,000 -$2,883,000 -32% 30 Sep 2018 10-Q 09 Nov 2018 2018 Q3
Q2 2018 $6,304,000 -$2,710,000 -30% 30 Jun 2018 10-Q 09 Aug 2018 2018 Q2
Q1 2018 $6,445,000 -$2,446,000 -28% 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $6,058,000 -$2,854,000 -32% 31 Dec 2017 10-K 14 May 2020 2019 FY
Q3 2017 $9,044,000 -$1,070,000 -11% 30 Sep 2017 10-Q 09 Nov 2017 2017 Q3
Q2 2017 $9,014,000 -$738,000 -7.6% 30 Jun 2017 10-Q 10 Aug 2017 2017 Q2
Q1 2017 $8,891,000 -$60,000 -0.67% 31 Mar 2017 10-Q 11 May 2017 2017 Q1
Q4 2016 $8,912,000 -$467,000 -5% 31 Dec 2016 10-K 28 Mar 2019 2018 FY
Q3 2016 $10,114,000 +$955,000 +10% 30 Sep 2016 10-Q 10 Nov 2016 2016 Q3
Q2 2016 $9,752,000 +$357,000 +3.8% 30 Jun 2016 10-Q 11 Aug 2016 2016 Q2
Q1 2016 $8,951,000 -$163,000 -1.8% 31 Mar 2016 10-Q 12 May 2016 2016 Q1
Q4 2015 $9,379,000 +$143,000 +1.5% 31 Dec 2015 10-K 29 Mar 2018 2017 FY
Q3 2015 $9,159,000 -$78,000 -0.84% 30 Sep 2015 10-Q 12 Nov 2015 2015 Q3
Q2 2015 $9,395,000 +$183,000 +2% 30 Jun 2015 10-Q 13 Aug 2015 2015 Q2
Q1 2015 $9,114,000 -$45,000 -0.49% 31 Mar 2015 10-Q 14 May 2015 2015 Q1
Q4 2014 $9,236,000 +$318,000 +3.6% 31 Dec 2014 10-K 30 Mar 2017 2016 FY
Q3 2014 $9,237,000 -$1,196,000 -11% 30 Sep 2014 10-Q 12 Nov 2014 2014 Q3
Q2 2014 $9,212,000 -$1,040,000 -10% 30 Jun 2014 10-Q 13 Aug 2014 2014 Q2
Q1 2014 $9,159,000 +$19,269,000 31 Mar 2014 10-Q 14 May 2014 2014 Q1
Q4 2013 $8,918,000 -$70,000 -0.78% 31 Dec 2013 10-K 30 Mar 2016 2015 FY
Q3 2013 $10,433,000 +$778,000 +8.1% 30 Sep 2013 10-Q 13 Nov 2013 2013 Q3
Q2 2013 $10,252,000 +$967,000 +10% 30 Jun 2013 10-Q 14 Aug 2013 2013 Q2
Q1 2013 $10,110,000 31 Mar 2013 10-Q 14 May 2013 2013 Q1
Q4 2012 $8,988,000 +$850,000 +10% 31 Dec 2012 10-K 26 Mar 2015 2014 FY
Q3 2012 $9,655,000 30 Sep 2012 10-Q 09 Nov 2012 2012 Q3
Q2 2012 $9,285,000 30 Jun 2012 10-Q 09 Aug 2012 2012 Q2
Q4 2011 $8,138,000 +$2,224,000 +38% 31 Dec 2011 10-K 31 Mar 2014 2013 FY
Q4 2010 $5,914,000 31 Dec 2010 10-K 27 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.