Deferred Income Tax Expense (Benefit) in USD of Greenland Technologies Holding Corp. from 2018 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Greenland Technologies Holding Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2018 to 2024.
  • Greenland Technologies Holding Corp. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was -$186K, a 260% decline year-over-year.
  • Greenland Technologies Holding Corp. annual Deferred Income Tax Expense (Benefit) for 2024 was -$179K, a 310% decline from 2023.
  • Greenland Technologies Holding Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was -$43.7K, a 51.6% increase from 2022.
  • Greenland Technologies Holding Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was -$90.3K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Greenland Technologies Holding Corp. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$186K -$134K -260% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025
Q1 2023 -$51.6K 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024

Greenland Technologies Holding Corp. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$179K -$136K -310% 01 Jan 2024 31 Dec 2024 10-K 26 Mar 2025
2023 -$43.7K +$46.5K +51.6% 01 Jan 2023 31 Dec 2023 10-K 26 Mar 2025
2022 -$90.3K 01 Jan 2022 31 Dec 2022 10-K 16 Apr 2024
2019 $63K +$140K 01 Jan 2019 31 Dec 2019 10-K 03 Apr 2020
2018 -$77K 01 Jan 2018 31 Dec 2018 10-K 03 Apr 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.