CN ENERGY GROUP. INC. Deferred Tax Liabilities, Property, Plant and Equipment
CN ENERGY GROUP. INC. (CNEY) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 as of 2024-09-30, per its 20-F filed 2025-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-02-18
- 2024-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2024-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $25.55K.
- 2023-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $34.15K.
- 2022-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $53.44K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2024-09-30 | $0.00 20-F · filed 2025-02-18 |
| 2024-03-31 | $25.55K 6-K · filed 2024-09-30 |
| 2023-09-30 | $34.15K 20-F · filed 2025-02-18 |
| 2022-09-30 | $53.44K 20-F · filed 2024-02-15 |
| 2022-03-31 | $70.28K 6-K · filed 2022-08-31 |
| 2021-09-30 | $97.25K 20-F · filed 2023-01-27 |