Deferred Income Tax Assets, Net of CHARLES & COLVARD LTD from 30 Jun 2020 to 30 Jun 2024

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
CHARLES & COLVARD LTD quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Jun 2020 to 30 Jun 2024.
  • CHARLES & COLVARD LTD Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2024 was $0.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

CHARLES & COLVARD LTD Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $0 $0 30 Jun 2024 10-K 03 Apr 2025 2024 FY
Q2 2023 $0 -$5,851,904 -100% 30 Jun 2023 10-K 03 Apr 2025 2024 FY
Q1 2023 $0 -$5,867,662 -100% 31 Mar 2023 10-Q 05 May 2023 2023 Q3
Q4 2022 $6,286,797 +$341,126 +5.7% 31 Dec 2022 10-Q 03 Feb 2023 2023 Q2
Q3 2022 $6,154,860 -$73,812 -1.2% 30 Sep 2022 10-Q 04 Nov 2022 2023 Q1
Q2 2022 $5,851,904 -$498,926 -7.9% 30 Jun 2022 10-K 12 Oct 2023 2023 FY
Q1 2022 $5,867,662 31 Mar 2022 10-Q 06 May 2022 2022 Q3
Q4 2021 $5,945,671 31 Dec 2021 10-Q 04 Feb 2022 2022 Q2
Q3 2021 $6,228,672 30 Sep 2021 10-Q 05 Nov 2021 2022 Q1
Q2 2021 $6,350,830 +$6,350,830 30 Jun 2021 10-K 02 Sep 2022 2022 FY
Q2 2020 $0 30 Jun 2020 10-K 03 Sep 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.