Emeren Group Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Emeren Group Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Emeren Group Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $19.2M, a 38.7% 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 $19.2M +$5.36M +38.7% Dec 31, 2023 10-K 2024-08-01
Q4 2022 $13.9M +$5.15M +59.3% Dec 31, 2022 10-K 2024-08-01
Q4 2021 $8.7M -$2.31M -21% Dec 31, 2021 20-F 2023-05-16
Q4 2020 $11M -$510K -4.43% Dec 31, 2020 20-F/A 2022-08-23
Q4 2019 $11.5M +$5.98M +108% Dec 31, 2019 20-F 2021-04-28
Q4 2018 $5.54M +$2.3M +71% Dec 31, 2018 20-F 2020-04-28
Q4 2017 $3.24M -$97.6K -2.93% Dec 31, 2017 20-F 2019-04-29
Q4 2016 $3.33M -$123M -97.4% Dec 31, 2016 20-F 2018-04-30
Q4 2015 $127M -$18.7M -12.9% Dec 31, 2015 20-F 2017-04-28
Q4 2014 $145M +$10.4M +7.71% Dec 31, 2014 20-F 2016-04-28
Q4 2013 $135M +$70.5M +110% Dec 31, 2013 20-F 2015-04-23
Q4 2012 $64.4M +$64.4M Dec 31, 2012 20-F 2014-04-25
Q4 2011 $0 Dec 31, 2011 20-F 2013-04-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.