Deferred Tax Assets, Valuation Allowance of CN ENERGY GROUP. INC. from 30 Sep 2020 to 30 Sep 2025

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
CN ENERGY GROUP. INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2020 to 30 Sep 2025.
  • CN ENERGY GROUP. INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $4,808,636, a 46% 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 (%)

CN ENERGY GROUP. INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $4,808,636 +$1,513,874 +46% 30 Sep 2025 20-F 30 Jan 2026 2025 FY
Q3 2024 $3,294,762 -$3,785,602 -53% 30 Sep 2024 20-F 30 Jan 2026 2025 FY
Q1 2024 $2,026,768 31 Mar 2024 6-K 30 Sep 2024 2024 Q2
Q3 2023 $7,080,364 +$7,019,977 +11625% 30 Sep 2023 20-F 18 Feb 2025 2025 FY
Q3 2022 $60,387 -$226,799 -79% 30 Sep 2022 20-F 15 Feb 2024 2023 FY
Q1 2022 $67,591 31 Mar 2022 6-K 31 Aug 2022 2022 Q2
Q3 2021 $287,186 +$29,336 +11% 30 Sep 2021 20-F 27 Jan 2023 2022 FY
Q3 2020 $257,850 30 Sep 2020 20-F 15 Feb 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.