SHINECO, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2015 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Shineco, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2015 to 2024.
  • Shineco, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$291K, a 58.9% increase year-over-year.
  • Shineco, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$398K.
  • Shineco, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$772K, a 297% decline from 2023.
  • Shineco, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$195K, a 31.9% increase from 2022.
  • Shineco, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$286K.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$772K -$577K -297% Jul 1, 2023 Jun 30, 2024 10-K 2024-09-30
2023 -$195K +$91.2K +31.9% Jul 1, 2022 Jun 30, 2023 10-K 2024-09-30
2022 -$286K Jul 1, 2021 Jun 30, 2022 10-K 2022-09-28
2020 $244K +$415K Jul 1, 2019 Jun 30, 2020 10-K/A 2022-02-10
2019 -$170K -$142K -506% Jul 1, 2018 Jun 30, 2019 10-K 2020-09-28
2018 -$28.1K -$115K -132% Jul 1, 2017 Jun 30, 2018 10-K 2019-09-27
2017 $86.8K +$208K Jul 1, 2016 Jun 30, 2017 10-K 2018-10-15
2016 -$121K -$56.3K -87.5% Jul 1, 2015 Jun 30, 2016 10-K 2017-10-13
2015 -$64.4K Jul 1, 2014 Jun 30, 2015 10-K/A 2017-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.