Deferred Tax Assets, Valuation Allowance in USD of Kandi Technologies Group, Inc. from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Kandi Technologies Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2016 to Q4 2023.
  • Kandi Technologies Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $13.4M, a 1.06% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Kandi Technologies Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2023 $13.4M +$140K +1.06% 31 Dec 2023 10-K 14 Mar 2024
Q4 2022 $13.3M +$1.21M +10% 31 Dec 2022 10-K 14 Mar 2024
Q4 2021 $12.1M +$8.62M +251% 31 Dec 2021 10-K 16 Mar 2023
Q4 2020 $3.43M +$1.03M +43% 31 Dec 2020 10-K/A 03 Aug 2022
Q4 2019 $2.4M -$4.41M -64.8% 31 Dec 2019 10-K 30 Mar 2021
Q4 2018 $6.81M +$5.79M +568% 31 Dec 2018 10-K 28 Apr 2020
Q1 2018 $735K -$25.8M -97.2% 31 Mar 2018 10-Q 10 May 2018
Q4 2017 $1.02M -$25.8M -96.2% 31 Dec 2017 10-K 28 Apr 2020
Q3 2017 $27.7M 30 Sep 2017 10-Q 09 Nov 2017
Q2 2017 $27.3M 30 Jun 2017 10-Q 09 Aug 2017
Q1 2017 $26.6M 31 Mar 2017 10-Q 10 May 2017
Q4 2016 $26.8M 31 Dec 2016 10-K 16 Mar 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.