Deferred Tax Assets, Valuation Allowance of CHEETAH NET SUPPLY CHAIN SERVICE INC. from 31 Dec 2024 to 30 Sep 2025

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
CHEETAH NET SUPPLY CHAIN SERVICE INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2024 to 30 Sep 2025.
  • CHEETAH NET SUPPLY CHAIN SERVICE INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $1,831,271.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,831,271 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $1,465,653 30 Jun 2025 10-Q 04 Aug 2025 2025 Q2
Q1 2025 $1,293,194 31 Mar 2025 10-Q 05 May 2025 2025 Q1
Q4 2024 $1,159,129 31 Dec 2024 10-Q 07 Nov 2025 2025 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.