SHINECO, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q2 2015 to Q3 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
Shineco, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q2 2015 to Q3 2024.
  • Shineco, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending September 30, 2024 was $463K, a 37.7% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $463K -$281K -37.7% Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $431K +$36.8K +9.34% Jun 30, 2024 10-Q 2024-11-14
Q1 2024 $405K +$95.5K +30.9% Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $1.2M Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $744K Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $394K Jun 30, 2023 10-K 2024-09-30
Q1 2023 $309K Mar 31, 2023 10-Q 2023-05-12
Q1 2020 $614K +$233K +61.2% Mar 31, 2020 10-Q 2020-05-14
Q4 2019 $592K +$310K +110% Dec 31, 2019 10-Q 2020-02-14
Q3 2019 $554K +$298K +116% Sep 30, 2019 10-Q 2019-11-14
Q2 2019 $427K +$160K +59.8% Jun 30, 2019 10-K 2020-09-28
Q1 2019 $381K +$91.2K +31.5% Mar 31, 2019 10-Q 2019-05-15
Q4 2018 $282K -$4.27K -1.49% Dec 31, 2018 10-Q 2019-02-19
Q3 2018 $256K -$8.9K -3.36% Sep 30, 2018 10-Q 2018-11-14
Q2 2018 $267K +$33.2K +14.2% Jun 30, 2018 10-K 2019-09-27
Q1 2018 $290K -$16.6K -5.42% Mar 31, 2018 10-Q 2018-05-15
Q4 2017 $286K -$69.6K -19.6% Dec 31, 2017 10-Q 2018-02-12
Q3 2017 $265K -$65.4K -19.8% Sep 30, 2017 10-Q 2017-11-14
Q2 2017 $234K -$93.7K -28.6% Jun 30, 2017 10-K 2018-10-15
Q1 2017 $306K -$5.86K -1.88% Mar 31, 2017 10-Q 2017-05-15
Q4 2016 $355K Dec 31, 2016 10-Q 2017-02-15
Q3 2016 $330K Sep 30, 2016 10-Q/A 2017-05-12
Q2 2016 $327K +$98.4K +43% Jun 30, 2016 10-K 2017-10-13
Q1 2016 $312K Mar 31, 2016 10-Q 2016-06-08
Q2 2015 $229K Jun 30, 2015 10-K/A 2017-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.