Deferred Tax Assets, Valuation Allowance of SHINECO, INC. from 30 Jun 2014 to 31 Mar 2025

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
SHINECO, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2014 to 31 Mar 2025.
  • SHINECO, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $4,026,576, a 114% increase 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 (%)

SHINECO, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $4,026,576 +$2,141,813 +114% 31 Mar 2025 10-Q 15 May 2025 2025 Q3
Q4 2024 $2,014,474 +$1,843,414 +1078% 31 Dec 2024 10-Q 14 Feb 2025 2025 Q2
Q3 2024 $1,559,787 +$1,384,257 +789% 30 Sep 2024 10-Q 14 Nov 2024 2025 Q1
Q2 2024 $1,110,668 -$1,360,398 -55% 30 Jun 2024 10-Q 15 May 2025 2025 Q3
Q1 2024 $1,884,763 -$759,790 -29% 31 Mar 2024 10-Q 15 May 2024 2024 Q3
Q4 2023 $171,060 -$2,357,298 -93% 31 Dec 2023 10-Q 08 Feb 2024 2024 Q2
Q3 2023 $175,530 -$2,229,546 -93% 30 Sep 2023 10-Q 14 Nov 2023 2024 Q1
Q2 2023 $2,471,066 -$72,300 -2.8% 30 Jun 2023 10-Q 15 May 2025 2025 Q3
Q1 2023 $2,644,553 +$834,530 +46% 31 Mar 2023 10-Q 12 May 2023 2023 Q3
Q4 2022 $2,528,358 +$540,436 +27% 31 Dec 2022 10-Q 14 Feb 2023 2023 Q2
Q3 2022 $2,405,076 +$397,036 +20% 30 Sep 2022 10-Q 14 Nov 2022 2023 Q1
Q2 2022 $2,543,366 +$733,343 +41% 30 Jun 2022 10-K 30 Sep 2024 2024 FY
Q1 2022 $1,810,023 -$352,608 -16% 31 Mar 2022 10-Q 14 Nov 2022 2023 Q1
Q4 2021 $1,987,922 +$616,056 +45% 31 Dec 2021 10-Q 14 Feb 2022 2022 Q2
Q3 2021 $2,008,040 +$719,029 +56% 30 Sep 2021 10-Q 15 Nov 2021 2022 Q1
Q2 2021 $1,810,023 +$624,368 +53% 30 Jun 2021 10-K 28 Sep 2023 2023 FY
Q1 2021 $2,162,631 +$1,659,288 +330% 31 Mar 2021 10-Q 14 May 2021 2021 Q3
Q4 2020 $1,371,866 +$859,742 +168% 31 Dec 2020 10-Q 19 Feb 2021 2021 Q2
Q3 2020 $1,289,011 +$789,105 +158% 30 Sep 2020 10-Q 16 Nov 2020 2021 Q1
Q2 2020 $1,185,655 +$665,984 +128% 30 Jun 2020 10-K 28 Sep 2022 2022 FY
Q1 2020 $503,343 -$28,383 -5.3% 31 Mar 2020 10-Q 14 May 2020 2019 Q3
Q4 2019 $512,124 -$8,024 -1.5% 31 Dec 2019 10-Q 14 Feb 2020 2020 Q2
Q3 2019 $499,906 -$19,650 -3.8% 30 Sep 2019 10-Q 14 Nov 2019 2019 Q1
Q2 2019 $519,671 -$19,390 -3.6% 30 Jun 2019 10-K 30 Sep 2021 2021 FY
Q1 2019 $531,726 +$410,996 +340% 31 Mar 2019 10-Q 15 May 2019 2019 Q3
Q4 2018 $520,148 +$403,623 +346% 31 Dec 2018 10-Q 19 Feb 2019 2019 Q2
Q3 2018 $519,556 +$405,615 +356% 30 Sep 2018 10-Q 14 Nov 2018 2019 Q1
Q2 2018 $539,061 $0 0% 30 Jun 2018 10-K 28 Sep 2020 2020 FY
Q1 2018 $120,730 +$10,695 +9.7% 31 Mar 2018 10-Q 15 May 2018 2018 Q3
Q4 2017 $116,525 +$7,356 +6.7% 31 Dec 2017 10-Q 12 Feb 2018 2018 Q2
Q3 2017 $113,941 +$261 +0.23% 30 Sep 2017 10-Q 14 Nov 2017 2018 Q1
Q2 2017 $539,061 +$424,939 +372% 30 Jun 2017 10-Q 14 Feb 2020 2020 Q2
Q1 2017 $110,035 +$6,826 +6.6% 31 Mar 2017 10-Q 15 May 2017 2017 Q3
Q4 2016 $109,169 31 Dec 2016 10-Q 15 Feb 2017 2017 Q2
Q3 2016 $113,680 30 Sep 2016 10-Q 12 May 2017 2017 Q1
Q2 2016 $114,122 +$5,190 +4.8% 30 Jun 2016 10-K 15 Oct 2018 2018 FY
Q1 2016 $103,209 31 Mar 2016 10-Q 08 Jun 2016 2016 Q3
Q2 2015 $108,932 -$204,410 -65% 30 Jun 2015 10-K 13 Oct 2017 2017 FY
Q2 2014 $313,342 30 Jun 2014 10-K 15 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.