Deferred Tax Assets, Valuation Allowance of CDT Environmental Technology Investment Holdings Ltd from 31 Dec 2022 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
CDT Environmental Technology Investment Holdings Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2022 to 31 Dec 2024.
  • CDT Environmental Technology Investment Holdings Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $550,821, a 14% 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 (%)

CDT Environmental Technology Investment Holdings Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $550,821 +$68,194 +14% 31 Dec 2024 20-F/A 09 Sep 2025 2024 FY
Q4 2023 $482,627 +$20,483 +4.4% 31 Dec 2023 20-F/A 09 Sep 2025 2024 FY
Q4 2022 $462,144 31 Dec 2022 20-F 15 May 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.