Deferred Tax Assets, Gross of CooTek(Cayman)Inc. from 31 Dec 2016 to 31 Dec 2024
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
- Summary
-
CooTek(Cayman)Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2016 to 31 Dec 2024.
- CooTek(Cayman)Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $47,480,257, a 1.8% increase year-over-year.
- Source SEC data
- View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)
CooTek(Cayman)Inc. Quarterly Deferred Tax Assets, Gross (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $47,480,257 | +$846,605 | +1.8% | 31 Dec 2024 | 20-F | 30 Apr 2025 | 2024 | FY |
| Q4 2023 | $46,633,652 | +$6,302,848 | +16% | 31 Dec 2023 | 20-F | 30 Apr 2025 | 2024 | FY |
| Q4 2022 | $40,330,804 | -$9,655,203 | -19% | 31 Dec 2022 | 20-F | 30 Apr 2025 | 2024 | FY |
| Q4 2021 | $49,986,007 | +$1,828,073 | +3.8% | 31 Dec 2021 | 20-F | 30 Apr 2024 | 2023 | FY |
| Q4 2020 | $48,157,934 | +$14,494,577 | +43% | 31 Dec 2020 | 20-F | 26 Apr 2023 | 2022 | FY |
| Q4 2019 | $33,663,357 | +$7,959,352 | +31% | 31 Dec 2019 | 20-F | 29 Apr 2022 | 2021 | FY |
| Q4 2018 | $25,704,005 | -$1,044,477 | -3.9% | 31 Dec 2018 | 20-F | 26 Apr 2021 | 2020 | FY |
| Q4 2017 | $26,748,482 | +$7,618,204 | +40% | 31 Dec 2017 | 20-F | 20 Apr 2020 | 2019 | FY |
| Q4 2016 | $19,130,278 | 31 Dec 2016 | 20-F | 15 Apr 2019 | 2018 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.