Kandi Technologies Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 to Q4 2023

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
Kandi Technologies Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Kandi Technologies Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $13.4M, a 1.06% 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
Q4 2023 $13.4M +$140K +1.06% Dec 31, 2023 10-K 2024-03-14
Q4 2022 $13.3M +$1.21M +10% Dec 31, 2022 10-K 2024-03-14
Q4 2021 $12.1M +$8.62M +251% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $3.43M +$1.03M +43% Dec 31, 2020 10-K/A 2022-08-03
Q4 2019 $2.4M -$4.41M -64.8% Dec 31, 2019 10-K 2021-03-30
Q4 2018 $6.81M +$5.79M +568% Dec 31, 2018 10-K 2020-04-28
Q1 2018 $735K -$25.8M -97.2% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $1.02M -$25.8M -96.2% Dec 31, 2017 10-K 2020-04-28
Q3 2017 $27.7M Sep 30, 2017 10-Q 2017-11-09
Q2 2017 $27.3M Jun 30, 2017 10-Q 2017-08-09
Q1 2017 $26.6M Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $26.8M Dec 31, 2016 10-K 2018-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.