TANTECH HOLDINGS LTD Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
Tantech Holdings Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Tantech Holdings Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $8.66M, a 5.2% 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 $8.66M +$428K +5.2% Dec 31, 2023 20-F 2024-06-11
Q4 2022 $8.23M +$608K +7.98% Dec 31, 2022 20-F 2024-06-11
Q4 2021 $7.62M +$3.16M +70.7% Dec 31, 2021 20-F 2023-05-01
Q2 2021 $6.53M +$1.92M +41.5% Jun 30, 2021 6-K 2021-10-22
Q4 2020 $4.46M +$38.3K +0.87% Dec 31, 2020 20-F/A 2023-01-17
Q2 2020 $4.61M Jun 30, 2020 6-K 2020-09-30
Q4 2019 $4.43M +$2.04M +85.2% Dec 31, 2019 20-F 2021-04-27
Q4 2018 $2.39M +$707K +42% Dec 31, 2018 20-F 2020-06-30
Q4 2017 $1.68M +$1.21M +258% Dec 31, 2017 20-F 2019-05-15
Q4 2016 $470K +$73.5K +18.5% Dec 31, 2016 20-F 2018-05-11
Q4 2015 $397K +$397K Dec 31, 2015 20-F 2017-05-01
Q4 2014 $0 -$137K -100% Dec 31, 2014 20-F/A 2016-10-28
Q4 2013 $137K Dec 31, 2013 20-F 2015-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.