SHINECO, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2015 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Shineco, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q3 2024.
  • Shineco, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$293K, a 16.7% decline year-over-year.
  • Shineco, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$772K, a 297% decline from 2023.
  • Shineco, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$195K, a 31.9% increase from 2022.
  • Shineco, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$286K.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$293K -$42.1K -16.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q1 2024 $492K +$525K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q3 2023 -$251K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q1 2023 -$33.1K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q2 2020 $244K $447K +$501K Apr 1, 2020 Jun 30, 2020 10-K/A 2022-02-10
Q1 2020 -$256K -$32.8K +$60K +64.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 -$316K -$23.9K +$1.64K +6.44% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-19
Q3 2019 -$318K -$146K -$147K -9050% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 -$170K -$53.8K -$61.3K -813% Apr 1, 2019 Jun 30, 2019 10-K 2020-09-28
Q1 2019 -$109K -$92.8K -$98.6K -1687% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 -$10.5K -$25.5K -$10.5K -69.7% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-14
Q3 2018 -$32 $1.63K +$28.1K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 -$28.1K $7.54K -$69.5K -90.2% Apr 1, 2018 Jun 30, 2018 10-K 2019-09-27
Q1 2018 $41.3K $5.85K -$47.4K -89% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $88.7K -$15K +$24.5K +62% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-19
Q3 2017 $64.2K -$26.5K -$22.6K -582% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $86.8K $77K +$115K Apr 1, 2017 Jun 30, 2017 10-K 2018-10-15
Q1 2017 -$28.1K $53.2K +$77.6K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 -$106K -$39.5K +$28K +41.4% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-12
Q3 2016 -$134K -$3.88K -$12.9K -143% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 -$121K -$37.9K Apr 1, 2016 Jun 30, 2016 10-K 2017-10-13
Q1 2016 -$24.4K -$23.4K -2325% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 -$67.5K Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-15
Q3 2015 $9.02K Jul 1, 2015 Sep 30, 2015 10-Q/A 2017-05-12
Q1 2015 -$1.01K Jan 1, 2015 Mar 31, 2015 10-Q 2016-06-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.