Sunrise New Energy Co., Ltd. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2021 to Q2 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
Sunrise New Energy Co., Ltd. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2021 to Q2 2024.
  • Sunrise New Energy Co., Ltd. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending June 30, 2024 was $8.56M.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $8.56M Jun 30, 2024 6-K 2024-12-30
Q4 2023 $10.6M Dec 31, 2023 6-K 2024-12-30
Q4 2021 $852K Dec 31, 2021 20-F/A 2023-12-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.