Deferred Tax Assets, Net of Valuation Allowance in USD of SHINECO, INC. from Q2 2015 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
SHINECO, INC. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q2 2015 to Q1 2025.
  • SHINECO, INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Mar 2025 was $475,718, a 17% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

SHINECO, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $475,718 +$70,746 +17% 31 Mar 2025 10-Q 15 May 2025 2025 Q3
Q4 2024 $458,635 -$741,955 -62% 31 Dec 2024 10-Q 14 Feb 2025 2025 Q2
Q3 2024 $463,004 -$280,654 -38% 30 Sep 2024 10-Q 14 Nov 2024 2025 Q1
Q2 2024 $430,818 +$36,795 +9.3% 30 Jun 2024 10-Q 15 May 2025 2025 Q3
Q1 2024 $404,972 +$95,526 +31% 31 Mar 2024 10-Q 15 May 2024 2024 Q3
Q4 2023 $1,200,590 31 Dec 2023 10-Q 08 Feb 2024 2024 Q2
Q3 2023 $743,658 30 Sep 2023 10-Q 14 Nov 2023 2024 Q1
Q2 2023 $394,023 30 Jun 2023 10-K 30 Sep 2024 2024 FY
Q1 2023 $309,446 31 Mar 2023 10-Q 12 May 2023 2023 Q3
Q1 2020 $613,576 +$232,846 +61% 31 Mar 2020 10-Q 14 May 2020 2019 Q3
Q4 2019 $591,672 +$310,022 +110% 31 Dec 2019 10-Q 14 Feb 2020 2020 Q2
Q3 2019 $553,755 +$297,973 +116% 30 Sep 2019 10-Q 14 Nov 2019 2019 Q1
Q2 2019 $426,855 +$159,798 +60% 30 Jun 2019 10-K 28 Sep 2020 2020 FY
Q1 2019 $380,730 +$91,201 +32% 31 Mar 2019 10-Q 15 May 2019 2019 Q3
Q4 2018 $281,650 -$4,267 -1.5% 31 Dec 2018 10-Q 19 Feb 2019 2019 Q2
Q3 2018 $255,782 -$8,895 -3.4% 30 Sep 2018 10-Q 14 Nov 2018 2019 Q1
Q2 2018 $267,057 +$33,223 +14% 30 Jun 2018 10-K 27 Sep 2019 2019 FY
Q1 2018 $289,529 -$16,583 -5.4% 31 Mar 2018 10-Q 15 May 2018 2018 Q3
Q4 2017 $285,917 -$69,556 -20% 31 Dec 2017 10-Q 12 Feb 2018 2018 Q2
Q3 2017 $264,677 -$65,426 -20% 30 Sep 2017 10-Q 14 Nov 2017 2018 Q1
Q2 2017 $233,834 -$93,658 -29% 30 Jun 2017 10-K 15 Oct 2018 2018 FY
Q1 2017 $306,112 -$5,858 -1.9% 31 Mar 2017 10-Q 15 May 2017 2017 Q3
Q4 2016 $355,473 31 Dec 2016 10-Q 15 Feb 2017 2017 Q2
Q3 2016 $330,103 30 Sep 2016 10-Q 12 May 2017 2017 Q1
Q2 2016 $327,492 +$98,420 +43% 30 Jun 2016 10-K 13 Oct 2017 2017 FY
Q1 2016 $311,970 31 Mar 2016 10-Q 08 Jun 2016 2016 Q3
Q2 2015 $229,072 30 Jun 2015 10-K 15 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.