Deferred Tax Assets, Gross in USD of Sunrise New Energy Co., Ltd. from Q4 2019 to Q4 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Sunrise New Energy Co., Ltd. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2019 to Q4 2024.
Sunrise New Energy Co., Ltd. Deferred Tax Assets, Gross for the quarter ending December 31, 2024 was $11.5M, a 5.17% decline year-over-year.

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Growth (%)

Sunrise New Energy Co., Ltd. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2024	$11.5M	-$625K	-5.17%	Dec 31, 2024	20-F	2025-05-15
Q2 2024	$9.39M	+$5.18M	+123%	Jun 30, 2024	6-K	2024-12-30
Q4 2023	$12.1M	+$8.16M	+207%	Dec 31, 2023	20-F	2025-05-15
Q2 2023	$4.21M	+$1.37M	+48.4%	Jun 30, 2023	6-K	2023-12-28
Q4 2022	$3.94M	+$1.87M	+90.1%	Dec 31, 2022	20-F	2024-05-16
Q2 2022	$2.84M			Jun 30, 2022	6-K	2022-12-12
Q4 2021	$2.07M	+$1.47M	+243%	Dec 31, 2021	20-F/A	2023-12-22
Q4 2020	$603K	+$348K	+137%	Dec 31, 2020	20-F	2022-05-02
Q4 2019	$255K			Dec 31, 2019	20-F	2021-04-30

* An asterisk sign (*) next to the value indicates that the value is likely invalid.