Deferred Tax Assets, Valuation Allowance of Emeren Group Ltd 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
Emeren Group Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • Emeren Group Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $18,420,000, a 4.1% 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 (%)

Emeren Group Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $18,420,000 -$792,000 -4.1% 31 Dec 2024 10-K 25 Mar 2025 2024 FY
Q4 2023 $19,212,000 +$5,362,000 +39% 31 Dec 2023 10-K 25 Mar 2025 2024 FY
Q4 2022 $13,850,000 +$5,153,003 +59% 31 Dec 2022 10-K 01 Aug 2024 2023 FY
Q4 2021 $8,696,997 -$2,309,331 -21% 31 Dec 2021 20-F 16 May 2023 2022 FY
Q4 2020 $11,006,328 -$510,404 -4.4% 31 Dec 2020 20-F/A 23 Aug 2022 2021 FY
Q4 2019 $11,516,732 +$5,981,518 +108% 31 Dec 2019 20-F 28 Apr 2021 2020 FY
Q4 2018 $5,535,214 +$2,298,325 +71% 31 Dec 2018 20-F 28 Apr 2020 2019 FY
Q4 2017 $3,236,889 -$97,575 -2.9% 31 Dec 2017 20-F 29 Apr 2019 2018 FY
Q4 2016 $3,334,464 -$123,216,507 -97% 31 Dec 2016 20-F 30 Apr 2018 2017 FY
Q4 2015 $126,550,971 -$18,737,831 -13% 31 Dec 2015 20-F 28 Apr 2017 2016 FY
Q4 2014 $145,288,802 +$10,400,673 +7.7% 31 Dec 2014 20-F 28 Apr 2016 2015 FY
Q4 2013 $134,888,129 +$70,514,812 +110% 31 Dec 2013 20-F 23 Apr 2015 2014 FY
Q4 2012 $64,373,317 +$64,373,317 31 Dec 2012 20-F 25 Apr 2014 2013 FY
Q4 2011 $0 31 Dec 2011 20-F 26 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.