Sunrise New Energy Co., Ltd. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 to Q2 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 history and growth rate from Q4 2021 to Q2 2024.
  • Sunrise New Energy Co., Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $8.56M, a 103% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $8.56M +$4.35M +103% Jun 30, 2024 6-K 2024-12-30
Q4 2023 $10.6M +$6.67M +169% Dec 31, 2023 6-K 2024-12-30
Q2 2023 $4.21M +$1.37M +48.4% Jun 30, 2023 6-K 2023-12-28
Q4 2022 $3.94M +$2.72M +223% Dec 31, 2022 20-F 2024-05-16
Q2 2022 $2.84M Jun 30, 2022 6-K 2022-12-12
Q4 2021 $1.22M Dec 31, 2021 20-F 2024-05-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.