Deferred Tax Assets, Gross of Sunrise New Energy Co., Ltd. from 31 Dec 2019 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: Sunrise New Energy Co., Ltd. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
Sunrise New Energy Co., Ltd. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $11,472,084, a 5.2% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$11,472,084	-$625,309	-5.2%	31 Dec 2024	20-F	15 May 2025	2024	FY
Q2 2024	$9,392,589	+$5,182,980	+123%	30 Jun 2024	6-K	30 Dec 2024	2024	Q2
Q4 2023	$12,097,393	+$8,160,889	+207%	31 Dec 2023	20-F	15 May 2025	2024	FY
Q2 2023	$4,209,609	+$1,372,939	+48%	30 Jun 2023	6-K	28 Dec 2023	2023	Q2
Q4 2022	$3,936,504	+$1,866,148	+90%	31 Dec 2022	20-F	16 May 2024	2023	FY
Q2 2022	$2,836,670			30 Jun 2022	6-K	12 Dec 2022	2022	Q2
Q4 2021	$2,070,356	+$1,467,550	+243%	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.