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

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: Sunrise New Energy Co., Ltd. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2021 to 31 Dec 2024.
Sunrise New Energy Co., Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $10,693,306, a 0.83% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

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

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$10,693,306	+$87,980	+0.83%	31 Dec 2024	20-F	15 May 2025	2024	FY
Q2 2024	$8,564,145	+$4,354,536	+103%	30 Jun 2024	6-K	30 Dec 2024	2024	Q2
Q4 2023	$10,605,326	+$6,668,822	+169%	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	+$2,718,185	+223%	31 Dec 2022	20-F	15 May 2025	2024	FY
Q2 2022	$2,836,670			30 Jun 2022	6-K	12 Dec 2022	2022	Q2
Q4 2021	$1,218,319			31 Dec 2021	20-F	15 May 2025	2024	FY

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