Deferred Income Tax Assets, Net of CDT Environmental Technology Investment Holdings Ltd from 31 Dec 2022 to 31 Dec 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
CDT Environmental Technology Investment Holdings Ltd quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2022 to 31 Dec 2024.
  • CDT Environmental Technology Investment Holdings Ltd Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2024 was $1,208,689, a 378% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

CDT Environmental Technology Investment Holdings Ltd Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,208,689 +$955,807 +378% 31 Dec 2024 20-F/A 09 Sep 2025 2024 FY
Q4 2023 $252,882 -$51,585 -17% 31 Dec 2023 20-F/A 09 Sep 2025 2024 FY
Q4 2022 $304,467 31 Dec 2022 20-F 15 May 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.