Huadi International Group Co., Ltd. Quarterly Deferred Income Tax Assets, Net in USD from Q3 2019 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Huadi International Group Co., Ltd. quarterly Deferred Income Tax Assets, Net history and growth rate from Q3 2019 to Q1 2024.
  • Huadi International Group Co., Ltd. Deferred Income Tax Assets, Net for the quarter ending March 31, 2024 was $372K, a 3.21% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $372K +$11.6K +3.21% Mar 31, 2024 6-K 2024-08-06
Q3 2023 $393K +$54K +15.9% Sep 30, 2023 6-K 2024-08-06
Q1 2023 $360K -$198K -35.5% Mar 31, 2023 6-K 2023-09-01
Q3 2022 $339K -$211K -38.4% Sep 30, 2022 20-F 2024-02-05
Q1 2022 $559K Mar 31, 2022 6-K 2022-09-29
Q3 2021 $550K +$113K +26% Sep 30, 2021 20-F/A 2023-02-16
Q3 2020 $437K +$21.9K +5.27% Sep 30, 2020 20-F/A 2022-05-17
Q3 2019 $415K Sep 30, 2019 20-F 2021-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.