Deferred Tax Assets, Valuation Allowance in USD of CN ENERGY GROUP. INC. from Q3 2020 to Q3 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
CN ENERGY GROUP. INC. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q3 2020 to Q3 2024.
  • CN ENERGY GROUP. INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2024 was $3,294,762, a 53% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CN ENERGY GROUP. INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $3,294,762 -$3,785,602 -53% 30 Sep 2024 20-F 18 Feb 2025 2025 FY
Q1 2024 $2,026,768 31 Mar 2024 6-K 30 Sep 2024 2024 Q2
Q3 2023 $7,080,364 +$7,019,977 +11625% 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.