Nisun International Enterprise Development Group Co., Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 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
Nisun International Enterprise Development Group Co., Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Nisun International Enterprise Development Group Co., Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $766K, a 51.1% 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 $766K -$800K -51.1% Dec 31, 2023 20-F 2024-07-12
Q4 2022 $1.57M +$942K +151% Dec 31, 2022 20-F 2024-07-12
Q4 2021 $625K +$257K +69.7% Dec 31, 2021 20-F 2023-08-08
Q2 2021 $369K Jun 30, 2021 6-K 2021-09-24
Q4 2020 $368K -$974K -72.6% Dec 31, 2020 20-F 2022-05-17
Q4 2019 $1.34M Dec 31, 2019 20-F 2021-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.