Deferred Income Tax Assets, Net of CHEETAH NET SUPPLY CHAIN SERVICE INC. from 31 Dec 2022 to 31 Mar 2025

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
CHEETAH NET SUPPLY CHAIN SERVICE INC. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2022 to 31 Mar 2025.
  • CHEETAH NET SUPPLY CHAIN SERVICE INC. Deferred Income Tax Assets, Net for the quarter ending 31 Mar 2025 was $600, a 100% decline 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 (%)

CHEETAH NET SUPPLY CHAIN SERVICE INC. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $600 -$284,046 -100% 31 Mar 2025 10-Q 05 May 2025 2025 Q1
Q3 2024 $974,609 +$936,012 +2425% 30 Sep 2024 10-Q 13 Nov 2024 2024 Q3
Q2 2024 $414,630 +$339,285 +450% 30 Jun 2024 10-Q 13 Aug 2024 2024 Q2
Q1 2024 $284,646 31 Mar 2024 10-Q 13 May 2024 2024 Q1
Q4 2023 $47,905 -$38,829 -45% 31 Dec 2023 10-K 12 Mar 2025 2024 FY
Q3 2023 $38,597 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $75,345 30 Jun 2023 10-Q 05 Sep 2023 2023 Q2
Q4 2022 $86,734 31 Dec 2022 10-K 18 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.