Deferred Tax Assets, Gross of CHEETAH NET SUPPLY CHAIN SERVICE INC. from 31 Dec 2022 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
CHEETAH NET SUPPLY CHAIN SERVICE INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2022 to 30 Sep 2025.
  • CHEETAH NET SUPPLY CHAIN SERVICE INC. Deferred Tax Assets, Gross for the quarter ending 30 Sep 2025 was $2,498,637, a 61% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $2,498,637 +$950,047 +61% 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $2,183,149 +$1,475,176 +208% 30 Jun 2025 10-Q 04 Aug 2025 2025 Q2
Q1 2025 $1,931,297 +$1,646,651 +578% 31 Mar 2025 10-Q 05 May 2025 2025 Q1
Q4 2024 $1,837,362 +$1,789,457 +3735% 31 Dec 2024 10-Q 07 Nov 2025 2025 Q3
Q3 2024 $1,548,590 +$1,509,993 +3912% 30 Sep 2024 10-Q 13 Nov 2024 2024 Q3
Q2 2024 $707,973 +$632,628 +840% 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.