Deferred Income Tax Assets, Net of Sunrise New Energy Co., Ltd. from 31 Dec 2019 to 30 Jun 2024

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: Sunrise New Energy Co., Ltd. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2019 to 30 Jun 2024.
Sunrise New Energy Co., Ltd. Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2024 was $828,444, a 87% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Sunrise New Energy Co., Ltd. Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2024	$828,444	-$5,323,928	-87%	30 Jun 2024	6-K	30 Dec 2024	2024	Q2
Q4 2023	$1,492,067			31 Dec 2023	6-K	30 Dec 2024	2024	Q2
Q2 2023	$6,152,372			30 Jun 2023	6-K	28 Dec 2023	2023	Q2
Q4 2021	$852,037	+$249,231	+41%	31 Dec 2021	20-F/A	22 Dec 2023	2022	FY
Q4 2020	$602,806	+$348,253	+137%	31 Dec 2020	20-F	02 May 2022	2021	FY
Q4 2019	$254,553			31 Dec 2019	20-F	30 Apr 2021	2020	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.