Deferred Tax Assets, Valuation Allowance of Canadian Solar Inc. from 31 Dec 2011 to 31 Dec 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
Canadian Solar Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • Canadian Solar Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $52,651,000, a 28% decline 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 (%)

Canadian Solar Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $52,651,000 -$20,027,000 -28% 31 Dec 2024 20-F 30 Apr 2025 2024 FY
Q4 2023 $72,678,000 +$29,190,000 +67% 31 Dec 2023 20-F 30 Apr 2025 2024 FY
Q4 2022 $43,488,000 -$2,194,000 -4.8% 31 Dec 2022 20-F 26 Apr 2024 2023 FY
Q4 2021 $45,682,000 -$4,436,000 -8.9% 31 Dec 2021 20-F 18 Apr 2023 2022 FY
Q4 2020 $50,118,000 -$20,509,000 -29% 31 Dec 2020 20-F/A 18 Oct 2022 2021 FY
Q4 2019 $70,627,000 -$5,895,000 -7.7% 31 Dec 2019 20-F 19 Apr 2021 2020 FY
Q4 2018 $76,522,000 +$11,123,000 +17% 31 Dec 2018 20-F 28 Apr 2020 2019 FY
Q4 2017 $65,399,000 -$6,070,000 -8.5% 31 Dec 2017 20-F 25 Apr 2019 2018 FY
Q4 2016 $71,469,000 +$15,510,000 +28% 31 Dec 2016 20-F 26 Apr 2018 2017 FY
Q4 2015 $55,959,000 +$2,974,000 +5.6% 31 Dec 2015 20-F 27 Apr 2017 2016 FY
Q4 2014 $52,985,000 -$4,204,659 -7.4% 31 Dec 2014 20-F 20 Apr 2016 2015 FY
Q4 2013 $57,189,659 +$3,049,300 +5.6% 31 Dec 2013 20-F 23 Apr 2015 2014 FY
Q4 2012 $54,140,359 +$14,395,088 +36% 31 Dec 2012 20-F 28 Apr 2014 2013 FY
Q4 2011 $39,745,271 31 Dec 2011 20-F 26 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.