SHINECO, INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q2 2015 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Shineco, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q2 2015 to Q2 2024.
  • Shineco, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending June 30, 2024 was $1.19M, a 2.88% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $1.19M -$35.3K -2.88% Jun 30, 2024 10-K 2024-09-30
Q1 2024 $1.71M +$277K +19.3% Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $1.05M +$94.2K +9.91% Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $730K -$193K -20.9% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $1.22M +$243K +24.9% Jun 30, 2023 10-K 2024-09-30
Q1 2023 $1.43M +$871K +155% Mar 31, 2023 10-Q 2023-05-12
Q4 2022 $951K +$390K +69.6% Dec 31, 2022 10-Q 2023-02-14
Q3 2022 $923K Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $980K +$427K +77.3% Jun 30, 2022 10-K 2023-09-28
Q1 2022 $563K +$18.4K +3.39% Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $561K +$14.7K +2.69% Dec 31, 2021 10-Q 2022-02-14
Q2 2021 $553K +$47.8K +9.48% Jun 30, 2021 10-K 2022-09-28
Q1 2021 $544K +$40.9K +8.13% Mar 31, 2021 10-Q 2021-05-14
Q4 2020 $546K +$34.1K +6.66% Dec 31, 2020 10-Q 2021-02-19
Q3 2020 $525K +$24.8K +4.96% Sep 30, 2020 10-Q 2020-11-16
Q2 2020 $505K -$14.9K -2.87% Jun 30, 2020 10-Q 2021-05-14
Q1 2020 $503K -$28.4K -5.34% Mar 31, 2020 10-Q 2020-05-14
Q4 2019 $512K -$8.02K -1.54% Dec 31, 2019 10-Q 2020-02-14
Q3 2019 $500K -$19.7K -3.78% Sep 30, 2019 10-Q 2019-11-14
Q2 2019 $520K -$19.4K -3.6% Jun 30, 2019 10-K 2020-09-28
Q1 2019 $532K +$411K +340% Mar 31, 2019 10-Q 2019-05-15
Q4 2018 $520K +$404K +346% Dec 31, 2018 10-Q 2019-02-19
Q3 2018 $520K +$406K +356% Sep 30, 2018 10-Q 2018-11-14
Q2 2018 $539K +$427K +382% Jun 30, 2018 10-K 2019-09-27
Q1 2018 $121K +$10.7K +9.72% Mar 31, 2018 10-Q 2018-05-15
Q4 2017 $117K +$7.36K +6.74% Dec 31, 2017 10-Q 2018-02-12
Q3 2017 $114K +$261 +0.23% Sep 30, 2017 10-Q 2017-11-14
Q2 2017 $112K -$2.24K -1.96% Jun 30, 2017 10-K 2018-10-15
Q1 2017 $110K +$6.83K +6.61% Mar 31, 2017 10-Q 2017-05-15
Q4 2016 $109K Dec 31, 2016 10-Q 2017-02-15
Q3 2016 $114K Sep 30, 2016 10-Q/A 2017-05-12
Q2 2016 $114K +$5.19K +4.76% Jun 30, 2016 10-K 2017-10-13
Q1 2016 $103K Mar 31, 2016 10-Q 2016-06-08
Q2 2015 $109K Jun 30, 2015 10-K/A 2017-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.