Senmiao Technology Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2018 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
Senmiao Technology Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2018 to Q4 2024.
  • Senmiao Technology Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $4.03M, a 17.5% decline 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 $4.03M -$858K -17.5% Dec 31, 2024 10-Q 2025-02-14
Q3 2024 $3.97M +$2.37M +148% Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $5.19M +$3.59M +224% Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $3.38M -$927K -21.5% Mar 31, 2024 10-Q 2025-02-14
Q4 2023 $4.89M +$3.39M +226% Dec 31, 2023 10-Q 2024-02-09
Q3 2023 $1.6M +$200K +14.3% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $1.6M +$200K +14.3% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $4.31M +$3.11M +259% Mar 31, 2023 10-K 2024-06-27
Q4 2022 $1.5M +$340K +29.3% Dec 31, 2022 10-Q 2023-02-14
Q3 2022 $1.4M +$440K +45.8% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $1.4M +$500K +55.6% Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $1.2M +$400K +50% Mar 31, 2022 10-K 2023-07-13
Q4 2021 $1.16M +$320K +38.1% Dec 31, 2021 10-Q 2022-02-14
Q3 2021 $960K +$270K +39.1% Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $900K +$300K +50% Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $800K -$271K -25.3% Mar 31, 2021 10-K 2022-07-15
Q4 2020 $840K Dec 31, 2020 10-Q 2021-02-16
Q3 2020 $690K -$795K -53.5% Sep 30, 2020 10-Q 2020-11-20
Q2 2020 $600K -$727K -54.8% Jun 30, 2020 10-Q 2020-08-19
Q1 2020 $1.07M +$768K +253% Mar 31, 2020 10-K 2021-07-08
Q3 2019 $1.48M +$702K +89.6% Sep 30, 2019 10-Q 2019-11-14
Q2 2019 $1.33M +$646K +94.9% Jun 30, 2019 10-Q 2019-08-14
Q1 2019 $303K -$118K -28.1% Mar 31, 2019 10-K 2020-07-09
Q4 2018 $965K Dec 31, 2018 10-Q 2019-02-19
Q3 2018 $783K Sep 30, 2018 10-Q 2018-11-14
Q2 2018 $681K Jun 30, 2018 10-Q 2018-08-14
Q1 2018 $421K Mar 31, 2018 10-K 2019-07-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.