BAIYU Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 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
BAIYU Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • BAIYU Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $11.3M, a 44% 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 $11.3M +$3.45M +44% Dec 31, 2023 10-K 2024-03-22
Q4 2022 $7.84M +$2.96M +60.7% Dec 31, 2022 10-K 2024-03-22
Q4 2021 $4.88M +$426K +9.57% Dec 31, 2021 10-K 2023-03-10
Q4 2020 $4.45M +$1.52M +51.8% Dec 31, 2020 10-K 2022-03-16
Q4 2019 $2.93M +$1.22M +71.1% Dec 31, 2019 10-K 2021-06-04
Q4 2018 $1.71M +$590K +52.4% Dec 31, 2018 10-K 2020-05-29
Q1 2018 $14.8M Mar 31, 2018 10-Q 2018-05-21
Q4 2017 $1.12M -$10.1M -90% Dec 31, 2017 10-K 2019-04-05
Q4 2016 $11.2M Dec 31, 2016 10-K 2018-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.