Xinyuan Real Estate Co., Ltd. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 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
Xinyuan Real Estate Co., Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2023.
  • Xinyuan Real Estate Co., Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $18.1M, a 0.38% decline 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 $18.1M -$69.3K -0.38% Dec 31, 2023 20-F 2024-05-15
Q4 2022 $18.2M -$6.47M -26.2% Dec 31, 2022 20-F 2024-05-15
Q4 2021 $24.6M -$1.34M -5.18% Dec 31, 2021 20-F 2023-05-30
Q4 2020 $26M -$2.04M -7.29% Dec 31, 2020 20-F 2022-07-29
Q4 2019 $28M +$22.1M +372% Dec 31, 2019 20-F 2022-03-08
Q4 2018 $5.94M -$764K -11.4% Dec 31, 2018 20-F 2020-04-29
Q4 2017 $6.71M +$3.79M +130% Dec 31, 2017 20-F 2019-04-29
Q4 2016 $2.91M -$1.36M -31.8% Dec 31, 2016 20-F 2018-04-30
Q4 2015 $4.27M +$4.27M Dec 31, 2015 20-F 2017-03-27
Q4 2014 $0 Dec 31, 2014 20-F 2016-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.