DAQO NEW ENERGY CORP. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2023

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
Daqo New Energy Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Daqo New Energy Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.24M, a 16.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.24M +$178K +16.8% Dec 31, 2023 20-F 2024-04-29
Q4 2022 $1.06M +$244K +29.9% Dec 31, 2022 20-F 2024-04-29
Q4 2021 $816K +$107K +15.1% Dec 31, 2021 20-F 2024-04-29
Q4 2020 $709K -$20K -2.74% Dec 31, 2020 20-F 2024-04-29
Q4 2019 $729K -$26.3M -97.3% Dec 31, 2019 20-F 2023-04-27
Q4 2018 $27.1M -$14.3M -34.5% Dec 31, 2018 20-F 2021-04-22
Q4 2017 $41.3M +$2.59M +6.68% Dec 31, 2017 20-F 2021-04-22
Q4 2016 $38.7M -$3.63M -8.58% Dec 31, 2016 20-F 2018-03-16
Q4 2015 $42.4M -$7.75M -15.5% Dec 31, 2015 20-F 2018-03-16
Q4 2014 $50.1M -$6.52M -11.5% Dec 31, 2014 20-F 2018-03-16
Q4 2013 $56.6M +$19M +50.3% Dec 31, 2013 20-F 2017-03-31
Q4 2012 $37.7M Dec 31, 2012 20-F 2016-04-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.