Deferred Tax Assets, Net of Valuation Allowance of Xinyuan Real Estate Co., Ltd. from 31 Dec 2017 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Xinyuan Real Estate Co., Ltd. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • Xinyuan Real Estate Co., Ltd. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $307,376,899, a 4.5% decline 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 (%)

Xinyuan Real Estate Co., Ltd. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $307,376,899 -$14,482,896 -4.5% 31 Dec 2024 20-F 29 Apr 2025 2024 FY
Q4 2023 $321,859,795 -$44,629,399 -12% 31 Dec 2023 20-F 29 Apr 2025 2024 FY
Q4 2022 $366,489,194 -$33,700,207 -8.4% 31 Dec 2022 20-F 15 May 2024 2023 FY
Q4 2021 $400,189,401 +$72,873,259 +22% 31 Dec 2021 20-F 30 May 2023 2022 FY
Q4 2020 $327,316,142 -$12,344,746 -3.6% 31 Dec 2020 20-F 29 Jul 2022 2021 FY
Q4 2019 $339,660,888 +$39,734,527 +13% 31 Dec 2019 20-F 08 Mar 2022 2020 FY
Q4 2018 $299,926,361 +$164,251,553 +121% 31 Dec 2018 20-F 29 Apr 2020 2019 FY
Q4 2017 $135,674,808 31 Dec 2017 20-F 29 Apr 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.