Deferred Tax Assets, Valuation Allowance in USD of BAIYU Holdings, 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
BAIYU Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2016 to Q4 2023.
  • BAIYU Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $11,294,960, a 44% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

BAIYU Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $11,294,960 +$3,453,215 +44% 31 Dec 2023 10-K 22 Mar 2024 2023 FY
Q4 2022 $7,841,745 +$2,962,881 +61% 31 Dec 2022 10-K 22 Mar 2024 2023 FY
Q4 2021 $4,878,864 +$426,027 +9.6% 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q4 2020 $4,452,837 +$1,519,121 +52% 31 Dec 2020 10-K 16 Mar 2022 2021 FY
Q4 2019 $2,933,716 +$1,219,372 +71% 31 Dec 2019 10-K 04 Jun 2021 2020 FY
Q4 2018 $1,714,344 +$589,702 +52% 31 Dec 2018 10-K 29 May 2020 2019 FY
Q1 2018 $14,837,696 31 Mar 2018 10-Q 21 May 2018 2018 Q1
Q4 2017 $1,124,642 -$10,093,065 -90% 31 Dec 2017 10-K 05 Apr 2019 2018 FY
Q4 2016 $11,217,707 31 Dec 2016 10-K 16 Apr 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.