CN ENERGY GROUP. INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CN ENERGY GROUP. INC. (CNEY) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.50 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-09-10
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2025-09-30 | $1.50M 20-F/A · filed 2026-09-10 | ||
| 2024-09-30 | -$3.80M 20-F/A · filed 2026-09-10 | ||
| 2024-03-31 | -$6.00M 6-K · filed 2024-09-30 | ||
| 2023-09-30 | $7.00M 20-F/A · filed 2026-09-10 | ||
| 2023-03-31 | -$200.00K 6-K · filed 2024-09-30 | ||
| 2022-09-30 | -$226.80K 20-F · filed 2025-02-18 | $226.80K 20-F · filed 2023-01-27 | |
| 2022-03-31 | -$219.59K 6-K · filed 2022-08-31 | ||
| 2021-09-30 | $29.34K 20-F · filed 2024-02-15 | ||
| 2021-03-31 | $17.24K 6-K · filed 2022-08-31 | ||
| 2020-09-30 | $137.64K 20-F · filed 2023-01-27 | ||
| 2019-09-30 | $17.47K 20-F · filed 2022-02-15 |