IT TECH PACKAGING, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
It Tech Packaging, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q3 2024.
  • It Tech Packaging, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $20M, a 16% 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 $20M +$2.76M +16% Sep 30, 2024 10-Q 2024-11-15
Q2 2024 $19.1M +$2.27M +13.5% Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $18.7M +$1.37M +7.89% Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $17.9M +$754K +4.41% Dec 31, 2023 10-Q 2024-11-15
Q3 2023 $17.2M +$12.2M +245% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $16.8M +$11.8M +236% Jun 30, 2023 10-Q 2023-08-10
Q1 2023 $17.3M +$12.3M +247% Mar 31, 2023 10-Q 2023-05-11
Q4 2022 $17.1M +$12.1M +242% Dec 31, 2022 10-K 2024-03-27
Q3 2022 $5M $0 0% Sep 30, 2022 10-Q 2022-11-10
Q2 2022 $5M $0 0% Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $5M Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $5M Dec 31, 2021 10-K 2023-03-24
Q3 2021 $5M Sep 30, 2021 10-Q 2021-11-10
Q2 2021 $5M Jun 30, 2021 10-Q 2021-08-10
Q4 2017 $2.95M $0 0% Dec 31, 2017 10-Q 2018-05-14
Q4 2016 $2.95M +$668K +29.3% Dec 31, 2016 10-K 2018-04-17
Q4 2015 $2.28M +$281K +14.1% Dec 31, 2015 10-K 2017-03-22
Q4 2014 $2M +$555K +38.4% Dec 31, 2014 10-K 2016-03-23
Q4 2013 $1.45M -$858K -37.2% Dec 31, 2013 10-K 2015-03-25
Q4 2012 $2.3M +$476K +26.1% Dec 31, 2012 10-K 2014-03-25
Q4 2011 $1.83M Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.