DAQO NEW ENERGY CORP. Deferred Income Tax Assets, Net
DAQO NEW ENERGY CORP. (DQ) had Deferred Income Tax Assets, Net of $113.45 million as of 2025-12-31, per its 20-F filed 2026-04-20.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-04-20
- 2025-12-31: Deferred Income Tax Assets, Net $113.45M.
- 2024-12-31: Deferred Income Tax Assets, Net $84.60M.
- 2023-12-31: Deferred Income Tax Assets, Net $3.42M.
- 2022-12-31: Deferred Income Tax Assets, Net $1.81M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2025-12-31 | $113.45M 20-F · filed 2026-04-20 | |
| 2024-12-31 | $84.60M 20-F · filed 2026-04-20 | |
| 2023-12-31 | $3.42M 20-F · filed 2025-04-29 | |
| 2022-12-31 | $1.81M 20-F · filed 2024-04-29 | |
| 2021-12-31 | $0.00 20-F · filed 2023-04-27 | |
| 2020-12-31 | $0.00 20-F · filed 2021-04-22 | |
| 2019-12-31 | $1.35M 20-F · filed 2021-04-22 | $1.35M 20-F · filed 2020-04-24 |
| 2018-12-31 | $821.14K 20-F · filed 2020-04-24 |