Deferred Tax Assets, Operating Loss Carryforwards of ReTo Eco-Solutions, Inc. from 31 Dec 2016 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
ReTo Eco-Solutions, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2016 to 30 Jun 2025.
  • ReTo Eco-Solutions, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Jun 2025 was $731,431, a 92% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

ReTo Eco-Solutions, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $731,431 -$8,134,420 -92% 30 Jun 2025 6-K 17 Oct 2025 2025 Q2
Q4 2024 $28,817 -$124,023 -81% 31 Dec 2024 6-K 17 Oct 2025 2025 Q2
Q2 2024 $8,865,851 +$589,037 +7.1% 30 Jun 2024 6-K 28 Oct 2024 2024 Q2
Q4 2023 $152,840 -$5,290,652 -97% 31 Dec 2023 20-F 09 May 2025 2024 FY
Q2 2023 $8,276,814 +$3,685,755 +80% 30 Jun 2023 6-K 28 Oct 2024 2024 Q2
Q4 2022 $5,443,492 +$961,107 +21% 31 Dec 2022 20-F 01 May 2023 2022 FY
Q2 2022 $4,591,059 30 Jun 2022 6-K 14 Oct 2022 2022 Q2
Q4 2021 $4,482,385 +$3,935,165 +719% 31 Dec 2021 20-F 01 May 2023 2022 FY
Q4 2020 $547,220 -$1,759,262 -76% 31 Dec 2020 20-F 02 May 2022 2021 FY
Q4 2019 $2,306,482 +$275,317 +14% 31 Dec 2019 20-F 14 May 2021 2020 FY
Q4 2018 $2,031,165 +$302,129 +17% 31 Dec 2018 20-F 30 Oct 2020 2019 FY
Q4 2017 $1,729,036 +$283,160 +20% 31 Dec 2017 20-F/A 24 Jul 2019 2018 FY
Q4 2016 $1,445,876 31 Dec 2016 20-F 25 Apr 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.