Deferred Income Tax Expense (Benefit) of SHINECO, INC. from 31 Mar 2015 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SHINECO, INC. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2015 to 31 Mar 2025.
  • SHINECO, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $291,347, a 159% decline year-over-year.
  • SHINECO, INC. Deferred Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2025 was $1,181,349.
  • SHINECO, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $771,676, a 297% decline from 2023.
  • SHINECO, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $194,564, a 32% increase from 2022.
  • SHINECO, INC. annual Deferred Income Tax Expense (Benefit) for 2022 was $285,812.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

SHINECO, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,181,349 $291,347 -$783,492 -159% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025 2025 Q3
Q4 2024 $397,857 $290,677 +$415,885 +59% 01 Oct 2024 31 Dec 2024 10-Q 14 Feb 2025 2025 Q2
Q3 2024 $813,742 $293,432 -$42,066 -17% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2024 2025 Q1
Q2 2024 $771,676 $305,893 01 Apr 2024 30 Jun 2024 10-K 30 Sep 2024 2024 FY
Q1 2024 $492,145 +$525,234 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025 2025 Q3
Q4 2023 $706,562 01 Oct 2023 31 Dec 2023 10-Q 14 Feb 2025 2025 Q2
Q3 2023 $251,366 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024 2025 Q1
Q1 2023 $33,089 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024 2024 Q3
Q2 2020 $244,476 $446,769 +$500,559 01 Apr 2020 30 Jun 2020 10-K/A 10 Feb 2022 2021 FY
Q1 2020 $256,083 $32,783 +$60,007 +65% 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021 2021 Q3
Q4 2019 $316,090 $23,886 +$1,644 +6.4% 01 Oct 2019 31 Dec 2019 10-Q 19 Feb 2021 2021 Q2
Q3 2019 $317,734 $145,624 -$147,251 -9050% 01 Jul 2019 30 Sep 2019 10-Q 16 Nov 2020 2021 Q1
Q2 2019 $170,483 $53,790 -$61,329 -813% 01 Apr 2019 30 Jun 2019 10-K 28 Sep 2020 2020 FY
Q1 2019 $109,154 $92,790 -$98,636 -1687% 01 Jan 2019 31 Mar 2019 10-Q 14 May 2020 2019 Q3
Q4 2018 $10,518 $25,530 -$10,486 -70% 01 Oct 2018 31 Dec 2018 10-Q 14 Feb 2020 2020 Q2
Q3 2018 $32 $1,627 +$28,106 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2019 2019 Q1
Q2 2018 $28,138 $7,539 -$69,451 -90% 01 Apr 2018 30 Jun 2018 10-K 27 Sep 2019 2019 FY
Q1 2018 $41,313 $5,846 -$47,368 -89% 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019 2019 Q3
Q4 2017 $88,681 $15,044 +$24,497 +62% 01 Oct 2017 31 Dec 2017 10-Q 19 Feb 2019 2019 Q2
Q3 2017 $64,184 $26,479 -$22,596 -582% 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018 2019 Q1
Q2 2017 $86,780 $76,990 +$114,857 01 Apr 2017 30 Jun 2017 10-K 15 Oct 2018 2018 FY
Q1 2017 $28,077 $53,214 +$77,611 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018 2018 Q3
Q4 2016 $105,688 $39,541 +$27,975 +41% 01 Oct 2016 31 Dec 2016 10-Q 12 Feb 2018 2018 Q2
Q3 2016 $133,663 $3,883 -$12,898 -143% 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017 2018 Q1
Q2 2016 $120,765 $37,867 01 Apr 2016 30 Jun 2016 10-K 13 Oct 2017 2017 FY
Q1 2016 $24,397 -$23,391 -2325% 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017 2017 Q3
Q4 2015 $67,516 01 Oct 2015 31 Dec 2015 10-Q 15 Feb 2017 2017 Q2
Q3 2015 $9,015 01 Jul 2015 30 Sep 2015 10-Q 12 May 2017 2017 Q1
Q1 2015 $1,006 01 Jan 2015 31 Mar 2015 10-Q 08 Jun 2016 2016 Q3

SHINECO, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $771,676 -$577,112 -297% 01 Jul 2023 30 Jun 2024 10-K 30 Sep 2024 2024 FY
2023 $194,564 +$91,248 +32% 01 Jul 2022 30 Jun 2023 10-K 30 Sep 2024 2024 FY
2022 $285,812 01 Jul 2021 30 Jun 2022 10-K 28 Sep 2022 2022 FY
2020 $244,476 +$414,959 01 Jul 2019 30 Jun 2020 10-K/A 10 Feb 2022 2021 FY
2019 $170,483 -$142,345 -506% 01 Jul 2018 30 Jun 2019 10-K 28 Sep 2020 2020 FY
2018 $28,138 -$114,918 -132% 01 Jul 2017 30 Jun 2018 10-K 27 Sep 2019 2019 FY
2017 $86,780 +$207,545 01 Jul 2016 30 Jun 2017 10-K 15 Oct 2018 2018 FY
2016 $120,765 -$56,346 -87% 01 Jul 2015 30 Jun 2016 10-K 13 Oct 2017 2017 FY
2015 $64,419 01 Jul 2014 30 Jun 2015 10-K 15 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.