Deferred Tax Assets, Net of Valuation Allowance of Kandi Technologies Group, Inc. from 31 Dec 2016 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Kandi Technologies Group, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2023.
  • Kandi Technologies Group, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2023 was $15,800,967, a 3.2% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Kandi Technologies Group, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $15,800,967 +$493,290 +3.2% 31 Dec 2023 10-K 14 Mar 2024 2023 FY
Q4 2022 $15,307,677 31 Dec 2022 10-K 14 Mar 2024 2023 FY
Q4 2020 $12,398,224 +$9,270,917 +296% 31 Dec 2020 10-K 30 Mar 2021 2020 FY
Q4 2019 $3,127,307 -$4,024,212 -56% 31 Dec 2019 10-K 30 Mar 2021 2020 FY
Q4 2018 $7,151,519 +$194,786 +2.8% 31 Dec 2018 10-K 28 Apr 2020 2019 FY
Q1 2018 $6,391,477 +$961,965 +18% 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $6,956,733 +$6,255,712 +892% 31 Dec 2017 10-K 15 Mar 2019 2018 FY
Q3 2017 $6,137,962 30 Sep 2017 10-Q 09 Nov 2017 2017 Q3
Q2 2017 $6,009,906 30 Jun 2017 10-Q 09 Aug 2017 2017 Q2
Q1 2017 $5,429,512 31 Mar 2017 10-Q 10 May 2017 2017 Q1
Q4 2016 $701,021 31 Dec 2016 10-K 16 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.