CN ENERGY GROUP. INC. Deferred Tax Assets, Operating Loss Carryforwards
CN ENERGY GROUP. INC. (CNEY) had Deferred Tax Assets, Operating Loss Carryforwards of $197.93 thousand as of 2025-09-30, per its 20-F/A filed 2026-09-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-09-10
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $197.93K.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $806.94K.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $1.64M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $6.15M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-09-30 | $197.93K 20-F/A · filed 2026-09-10 |
| 2024-09-30 | $806.94K 20-F/A · filed 2026-09-10 |
| 2024-03-31 | $1.64M 6-K · filed 2024-09-30 |
| 2023-09-30 | $6.15M 20-F · filed 2025-02-18 |
| 2022-09-30 | $60.39K 20-F · filed 2024-02-15 |
| 2022-03-31 | $67.59K 6-K · filed 2022-08-31 |
| 2021-09-30 | $287.19K 20-F · filed 2023-01-27 |
| 2020-09-30 | $257.85K 20-F · filed 2022-02-15 |