Deferred Tax Assets, Net of Valuation Allowance of CHEETAH NET SUPPLY CHAIN SERVICE INC. from 31 Dec 2023 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after 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, Net of Valuation Allowance in USD history and change rate from 31 Dec 2023 to 30 Sep 2025.
CHEETAH NET SUPPLY CHAIN SERVICE INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $667,366.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$667,366			30 Sep 2025	10-Q	07 Nov 2025	2025	Q3
Q2 2025	$717,496			30 Jun 2025	10-Q	04 Aug 2025	2025	Q2
Q1 2025	$638,103			31 Mar 2025	10-Q	05 May 2025	2025	Q1
Q4 2024	$678,233	+$630,328	+1316%	31 Dec 2024	10-Q	07 Nov 2025	2025	Q3
Q4 2023	$47,905			31 Dec 2023	10-K	12 Mar 2025	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.