Deferred Income Tax Assets, Net in USD of CHEETAH NET SUPPLY CHAIN SERVICE INC. from Q4 2022 to Q1 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 history and change rate from Q4 2022 to Q1 2025.
  • CHEETAH NET SUPPLY CHAIN SERVICE INC. Deferred Income Tax Assets, Net for the quarter ending 31 Mar 2025 was $600.000, a 99.8% decline year-over-year.
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
Q1 2025 $600 -$284K -99.8% 31 Mar 2025 10-Q 05 May 2025
Q3 2024 $975K +$936K +2425% 30 Sep 2024 10-Q 13 Nov 2024
Q2 2024 $415K +$339K +450% 30 Jun 2024 10-Q 13 Aug 2024
Q1 2024 $285K 31 Mar 2024 10-Q 13 May 2024
Q4 2023 $47.9K -$38.8K -44.8% 31 Dec 2023 10-K 12 Mar 2025
Q3 2023 $38.6K 30 Sep 2023 10-Q 09 Nov 2023
Q2 2023 $75.3K 30 Jun 2023 10-Q 05 Sep 2023
Q4 2022 $86.7K 31 Dec 2022 10-K 18 Mar 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.