ReTo Eco-Solutions, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 to Q2 2024

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 history and growth rate from Q4 2016 to Q2 2024.
  • ReTo Eco-Solutions, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $11.1M, a 4.35% 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
Q2 2024 $11.1M +$464K +4.35% Jun 30, 2024 6-K 2024-10-28
Q2 2023 $10.7M +$4.02M +60.5% Jun 30, 2023 6-K 2024-10-28
Q4 2022 $5.98M +$1.17M +24.3% Dec 31, 2022 20-F 2023-05-01
Q2 2022 $6.65M Jun 30, 2022 6-K 2022-10-14
Q4 2021 $4.81M +$4.32M +886% Dec 31, 2021 20-F 2023-05-01
Q4 2020 $488K -$5.24M -91.5% Dec 31, 2020 20-F 2022-05-02
Q4 2019 $5.73M +$3.7M +182% Dec 31, 2019 20-F 2021-05-14
Q4 2018 $2.03M +$302K +17.5% Dec 31, 2018 20-F 2020-10-30
Q4 2017 $1.73M +$283K +19.6% Dec 31, 2017 20-F/A 2019-07-24
Q4 2016 $1.45M Dec 31, 2016 20-F 2018-04-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.