Deferred Income Tax Liabilities, Net of SHINECO, INC. from 30 Jun 2020 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
SHINECO, INC. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Jun 2020 to 31 Mar 2025.
  • SHINECO, INC. Deferred Income Tax Liabilities, Net for the quarter ending 31 Mar 2025 was $1,000,597, a 90% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

SHINECO, INC. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,000,597 -$9,137,421 -90% 31 Mar 2025 10-Q 15 May 2025 2025 Q3
Q4 2024 $9,253,528 -$369,696 -3.8% 31 Dec 2024 10-Q 14 Feb 2025 2025 Q2
Q3 2024 $9,526,021 -$834,796 -8.1% 30 Sep 2024 10-Q 14 Nov 2024 2025 Q1
Q2 2024 $1,188,718 -$227,874 -16% 30 Jun 2024 10-Q 15 May 2025 2025 Q3
Q1 2024 $10,138,018 +$8,580,986 +551% 31 Mar 2024 10-Q 15 May 2024 2024 Q3
Q4 2023 $9,623,224 31 Dec 2023 10-Q 08 Feb 2024 2024 Q2
Q3 2023 $10,360,817 30 Sep 2023 10-Q 14 Nov 2023 2024 Q1
Q2 2023 $1,416,592 30 Jun 2023 10-K 30 Sep 2024 2024 FY
Q1 2023 $1,557,032 +$1,266,103 +435% 31 Mar 2023 10-Q 12 May 2023 2023 Q3
Q1 2022 $290,929 +$9,528 +3.4% 31 Mar 2022 10-Q 16 May 2022 2022 Q3
Q4 2021 $290,030 +$7,602 +2.7% 31 Dec 2021 10-Q 14 Feb 2022 2022 Q2
Q3 2021 $285,692 +$14,419 +5.3% 30 Sep 2021 10-Q 15 Nov 2021 2022 Q1
Q2 2021 $285,699 +$24,727 +9.5% 30 Jun 2021 10-K 28 Sep 2022 2022 FY
Q1 2021 $281,401 31 Mar 2021 10-Q 14 May 2021 2021 Q3
Q4 2020 $282,428 31 Dec 2020 10-Q 19 Feb 2021 2021 Q2
Q3 2020 $271,273 30 Sep 2020 10-Q 16 Nov 2020 2021 Q1
Q2 2020 $260,972 30 Jun 2020 10-K/A 10 Feb 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.