ZW Data Action Technologies Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2024

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
ZW Data Action Technologies Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2024.
  • ZW Data Action Technologies Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $13.1M, a 6.77% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $13.1M +$833K +6.77% Dec 31, 2024 10-K 2025-04-15
Q3 2024 $13.1M -$391K -2.91% Sep 30, 2024 10-Q 2024-11-19
Q2 2024 $12.6M -$518K -3.95% Jun 30, 2024 10-Q 2024-08-16
Q1 2024 $12.5M -$570K -4.36% Mar 31, 2024 10-Q 2024-07-29
Q4 2023 $12.3M -$388K -3.06% Dec 31, 2023 10-K 2025-04-15
Q3 2023 $13.5M +$548K +4.25% Sep 30, 2023 10-Q 2023-11-20
Q2 2023 $13.1M +$285K +2.22% Jun 30, 2023 10-Q 2023-08-21
Q1 2023 $13.1M +$467K +3.7% Mar 31, 2023 10-Q 2023-05-22
Q4 2022 $12.7M +$420K +3.42% Dec 31, 2022 10-K 2024-06-28
Q3 2022 $12.9M +$880K +7.32% Sep 30, 2022 10-Q 2022-11-18
Q2 2022 $12.8M +$976K +8.23% Jun 30, 2022 10-Q 2022-08-19
Q1 2022 $12.6M +$2.1M +20% Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $12.3M +$2.03M +19.8% Dec 31, 2021 10-K 2023-04-17
Q3 2021 $12M +$1.8M +17.6% Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $11.9M +$1.98M +20% Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $10.5M +$848K +8.77% Mar 31, 2021 10-Q 2021-05-19
Q4 2020 $10.2M +$1.06M +11.5% Dec 31, 2020 10-K 2022-04-15
Q3 2020 $10.2M +$842K +8.98% Sep 30, 2020 10-Q 2020-11-13
Q2 2020 $9.88M +$329K +3.45% Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $9.67M -$513K -5.04% Mar 31, 2020 10-Q 2020-06-29
Q4 2019 $9.19M -$685K -6.94% Dec 31, 2019 10-K 2021-04-13
Q3 2019 $9.38M -$580K -5.82% Sep 30, 2019 10-Q 2019-11-14
Q2 2019 $9.55M +$1.3M +15.8% Jun 30, 2019 10-Q 2019-08-19
Q1 2019 $10.2M +$2.41M +31.1% Mar 31, 2019 10-Q 2019-05-20
Q4 2018 $9.88M +$3.24M +48.8% Dec 31, 2018 10-K 2020-05-27
Q3 2018 $9.96M +$2K +0.02% Sep 30, 2018 10-Q 2018-11-19
Q2 2018 $8.25M -$1.2M -12.7% Jun 30, 2018 10-Q 2018-08-17
Q1 2018 $7.77M -$1.3M -14.4% Mar 31, 2018 10-Q 2018-05-21
Q4 2017 $6.64M -$234K -3.41% Dec 31, 2017 10-K 2019-04-15
Q3 2017 $9.96M +$1.64M +19.7% Sep 30, 2017 10-Q 2017-11-14
Q2 2017 $9.45M +$1.49M +18.7% Jun 30, 2017 10-Q 2017-08-14
Q1 2017 $9.07M +$1.39M +18.1% Mar 31, 2017 10-Q 2017-05-15
Q4 2016 $6.87M -$433K -5.93% Dec 31, 2016 10-K 2018-04-16
Q3 2016 $8.32M +$1.18M +16.4% Sep 30, 2016 10-Q 2016-11-14
Q2 2016 $7.96M +$1.1M +16% Jun 30, 2016 10-Q 2016-08-15
Q1 2016 $7.68M +$1.09M +16.6% Mar 31, 2016 10-Q 2016-05-16
Q4 2015 $7.3M +$918K +14.4% Dec 31, 2015 10-K 2017-03-31
Q3 2015 $7.15M +$2.26M +46.2% Sep 30, 2015 10-Q 2015-11-16
Q2 2015 $6.86M +$1.65M +31.5% Jun 30, 2015 10-Q 2015-08-14
Q1 2015 $6.59M +$1.78M +36.9% Mar 31, 2015 10-Q 2015-05-15
Q4 2014 $6.39M +$1.8M +39.4% Dec 31, 2014 10-K 2016-04-14
Q3 2014 $4.89M +$1.42M +40.7% Sep 30, 2014 10-Q 2014-11-19
Q2 2014 $5.22M +$1.96M +60% Jun 30, 2014 10-Q 2014-08-19
Q1 2014 $4.81M +$1.64M +51.8% Mar 31, 2014 10-Q 2014-07-17
Q4 2013 $4.58M +$1.53M +50.1% Dec 31, 2013 10-K 2015-04-15
Q3 2013 $3.47M +$595K +20.7% Sep 30, 2013 10-Q 2013-11-19
Q2 2013 $3.26M +$433K +15.3% Jun 30, 2013 10-Q 2013-08-14
Q1 2013 $3.17M Mar 31, 2013 10-Q 2013-05-20
Q4 2012 $3.05M +$517K +20.4% Dec 31, 2012 10-K 2014-06-17
Q3 2012 $2.88M Sep 30, 2012 10-Q 2012-11-19
Q2 2012 $2.83M Jun 30, 2012 10-Q/A 2012-09-07
Q4 2011 $2.53M Dec 31, 2011 10-K 2013-04-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.