Deferred Tax Assets, Net of Valuation Allowance of Sunrise New Energy Co., Ltd. from 31 Dec 2021 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount after 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, Net of Valuation Allowance in USD history and change rate from 31 Dec 2021 to 31 Dec 2024.
Sunrise New Energy Co., Ltd. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $778,778, a 48% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Sunrise New Energy Co., Ltd. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$778,778	-$713,289	-48%	31 Dec 2024	20-F	15 May 2025	2024	FY
Q2 2024	$8,564,145			30 Jun 2024	6-K	30 Dec 2024	2024	Q2
Q4 2023	$1,492,067			31 Dec 2023	20-F	15 May 2025	2024	FY
Q4 2021	$852,037			31 Dec 2021	20-F/A	22 Dec 2023	2022	FY

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