Deferred Tax Assets, Operating Loss Carryforwards in USD of CN ENERGY GROUP. INC. from Q3 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
CN ENERGY GROUP. INC. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and change rate from Q3 2020 to Q3 2024.
  • CN ENERGY GROUP. INC. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Sep 2024 was $806,941, a 87% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

CN ENERGY GROUP. INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $806,941 -$5,345,486 -87% 30 Sep 2024 20-F 18 Feb 2025 2025 FY
Q1 2024 $1,635,711 31 Mar 2024 6-K 30 Sep 2024 2024 Q2
Q3 2023 $6,152,427 +$6,092,040 +10088% 30 Sep 2023 20-F 18 Feb 2025 2025 FY
Q3 2022 $60,387 -$226,799 -79% 30 Sep 2022 20-F 15 Feb 2024 2023 FY
Q1 2022 $67,591 31 Mar 2022 6-K 31 Aug 2022 2022 Q2
Q3 2021 $287,186 +$29,336 +11% 30 Sep 2021 20-F 27 Jan 2023 2022 FY
Q3 2020 $257,850 30 Sep 2020 20-F 15 Feb 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.