SHINECO, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2014 to Q3 2024

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 history and growth rate from Q2 2014 to Q3 2024.
  • Shineco, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $1.56M, a 789% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $1.56M +$1.38M +789% Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $1.11M -$1.36M -55.1% Jun 30, 2024 10-Q 2024-11-14
Q1 2024 $1.88M -$760K -28.7% Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $171K -$2.36M -93.2% Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $176K -$2.23M -92.7% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $2.47M -$72.3K -2.84% Jun 30, 2023 10-Q 2024-11-14
Q1 2023 $2.64M +$835K +46.1% Mar 31, 2023 10-Q 2023-05-12
Q4 2022 $2.53M +$540K +27.2% Dec 31, 2022 10-Q 2023-02-14
Q3 2022 $2.41M +$397K +19.8% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $2.54M +$733K +40.5% Jun 30, 2022 10-K 2024-09-30
Q1 2022 $1.81M -$353K -16.3% Mar 31, 2022 10-Q 2022-11-14
Q4 2021 $1.99M +$616K +44.9% Dec 31, 2021 10-Q 2022-02-14
Q3 2021 $2.01M +$719K +55.8% Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $1.81M +$624K +52.7% Jun 30, 2021 10-K 2023-09-28
Q1 2021 $2.16M +$1.66M +330% Mar 31, 2021 10-Q 2021-05-14
Q4 2020 $1.37M +$860K +168% Dec 31, 2020 10-Q 2021-02-19
Q3 2020 $1.29M +$789K +158% Sep 30, 2020 10-Q 2020-11-16
Q2 2020 $1.19M +$666K +128% Jun 30, 2020 10-K 2022-09-28
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 2021-09-30
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 $0 0% Jun 30, 2018 10-K 2020-09-28
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 $539K +$425K +372% Jun 30, 2017 10-Q 2020-02-14
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 2018-10-15
Q1 2016 $103K Mar 31, 2016 10-Q 2016-06-08
Q2 2015 $109K -$204K -65.2% Jun 30, 2015 10-K 2017-10-13
Q2 2014 $313K Jun 30, 2014 10-K/A 2017-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.