Cenntro Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
Cenntro Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Cenntro Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $42.8M, a 27.4% 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
Q4 2023 $42.8M +$9.22M +27.4% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $33.6M +$19M +129% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $14.7M -$4.41M -23.1% Dec 31, 2021 10-K 2024-04-01
Q4 2020 $19.1M +$2.1M +12.4% Dec 31, 2020 10-K/A 2023-07-06
Q4 2019 $17M +$4.95M +41.2% Dec 31, 2019 20-F/A 2022-08-05
Q4 2018 $12M Dec 31, 2018 20-F/A 2022-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.