Deferred Tax Assets, Valuation Allowance of Cenntro Inc. from 31 Dec 2018 to 31 Dec 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
Cenntro Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • Cenntro Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $50,494,245, a 18% increase 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 (%)

Cenntro Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $50,494,245 +$7,644,603 +18% 31 Dec 2024 10-K 01 Apr 2025 2024 FY
Q4 2023 $42,849,642 +$9,216,612 +27% 31 Dec 2023 10-K 01 Apr 2025 2024 FY
Q4 2022 $33,633,030 +$18,973,615 +129% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $14,659,415 -$4,413,321 -23% 31 Dec 2021 10-K 01 Apr 2024 2023 FY
Q4 2020 $19,072,736 +$2,103,143 +12% 31 Dec 2020 10-K/A 06 Jul 2023 2022 FY
Q4 2019 $16,969,593 +$4,949,109 +41% 31 Dec 2019 20-F/A 05 Aug 2022 2021 FY
Q4 2018 $12,020,484 31 Dec 2018 20-F/A 05 Aug 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.