Deferred Tax Assets, Valuation Allowance of ReTo Eco-Solutions, Inc. from 31 Dec 2016 to 30 Jun 2025

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
ReTo Eco-Solutions, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 30 Jun 2025.
  • ReTo Eco-Solutions, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $761,021, a 93% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ReTo Eco-Solutions, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $761,021 -$10,370,940 -93% 30 Jun 2025 6-K 17 Oct 2025 2025 Q2
Q4 2024 $29,573 -$124,189 -81% 31 Dec 2024 6-K 17 Oct 2025 2025 Q2
Q2 2024 $11,131,961 +$463,687 +4.3% 30 Jun 2024 6-K 28 Oct 2024 2024 Q2
Q4 2023 $153,762 -$5,821,632 -97% 31 Dec 2023 20-F 09 May 2025 2024 FY
Q2 2023 $10,668,274 +$4,020,588 +60% 30 Jun 2023 6-K 28 Oct 2024 2024 Q2
Q4 2022 $5,975,394 +$1,169,902 +24% 31 Dec 2022 20-F 01 May 2023 2022 FY
Q2 2022 $6,647,686 30 Jun 2022 6-K 14 Oct 2022 2022 Q2
Q4 2021 $4,805,492 +$4,317,914 +886% 31 Dec 2021 20-F 01 May 2023 2022 FY
Q4 2020 $487,578 -$5,240,164 -91% 31 Dec 2020 20-F 02 May 2022 2021 FY
Q4 2019 $5,727,742 +$3,696,577 +182% 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.