Deferred Tax Assets, Gross in USD of CHINA CHANGJIANG MINING & NEW ENERGY COMPANY, LTD. from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
CHINA CHANGJIANG MINING & NEW ENERGY COMPANY, LTD. quarterly Deferred Tax Assets, Gross history and change rate from Q4 2011 to Q4 2023.
  • CHINA CHANGJIANG MINING & NEW ENERGY COMPANY, LTD. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2023 was $4,964,157, a 0.31% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

CHINA CHANGJIANG MINING & NEW ENERGY COMPANY, LTD. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $4,964,157 -$15,543 -0.31% 31 Dec 2023 10-K 10 Apr 2024 2023 FY
Q3 2023 $4,951,761 -$10,189 -0.2% 30 Sep 2023 10-Q 31 Oct 2023 2023 Q3
Q2 2023 $4,946,004 -$68,864 -1.4% 30 Jun 2023 10-Q 14 Aug 2023 2023 Q2
Q1 2023 $4,992,303 -$76,558 -1.5% 31 Mar 2023 10-Q 25 May 2023 2023 Q1
Q4 2022 $4,979,700 -$92,756 -1.8% 31 Dec 2022 10-K 10 Apr 2024 2023 FY
Q3 2022 $4,961,950 30 Sep 2022 10-Q 16 Nov 2022 2022 Q3
Q2 2022 $5,014,868 30 Jun 2022 10-Q 09 Sep 2022 2022 Q2
Q1 2022 $5,068,861 31 Mar 2022 10-Q 13 May 2022 2022 Q1
Q4 2021 $5,072,456 +$29,939 +0.59% 31 Dec 2021 10-K 17 Apr 2023 2022 FY
Q4 2020 $5,042,517 31 Dec 2020 10-K 06 Apr 2022 2021 FY
Q2 2017 $518,495 +$120,750 +30% 30 Jun 2017 10-Q 14 Aug 2017 2017 Q2
Q1 2017 $477,215 +$90,770 +23% 31 Mar 2017 10-Q 15 May 2017 2017 Q1
Q4 2016 $440,140 +$63,725 +17% 31 Dec 2016 10-Q 14 Aug 2017 2017 Q2
Q3 2016 $404,194 -$11,034 -2.7% 30 Sep 2016 10-Q 14 Nov 2016 2016 Q3
Q2 2016 $397,745 -$78,213 -16% 30 Jun 2016 10-Q 11 Aug 2016 2016 Q2
Q1 2016 $386,445 +$287,869 +292% 31 Mar 2016 10-Q 16 May 2016 2016 Q1
Q4 2015 $376,415 +$191,267 +103% 31 Dec 2015 10-K 31 Mar 2017 2016 FY
Q3 2015 $415,228 30 Sep 2015 10-Q 13 Nov 2015 2015 Q3
Q2 2015 $475,958 30 Jun 2015 10-Q 13 Aug 2015 2015 Q2
Q1 2015 $98,576 31 Mar 2015 10-Q 14 May 2015 2015 Q1
Q4 2014 $185,148 -$5,419,389 -97% 31 Dec 2014 10-K 14 Apr 2016 2015 FY
Q4 2013 $5,604,537 -$55,496 -0.98% 31 Dec 2013 10-K 30 Mar 2015 2014 FY
Q4 2012 $5,660,033 -$242,474 -4.1% 31 Dec 2012 10-K 28 Mar 2014 2013 FY
Q4 2011 $5,902,507 31 Dec 2011 10-K 10 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.