DAQO NEW ENERGY CORP. Deferred Tax Liabilities, Gross
DAQO NEW ENERGY CORP. (DQ) had Deferred Tax Liabilities, Gross of $2.75 million as of 2025-12-31, per its 20-F filed 2026-04-20.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-20
- 2025-12-31: Deferred Tax Liabilities, Gross $2.75M.
- 2024-12-31: Deferred Tax Liabilities, Gross $2.68M.
- 2023-12-31: Deferred Tax Liabilities, Gross $12.11M.
- 2022-12-31: Deferred Tax Liabilities, Gross $83.28M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $2.75M 20-F · filed 2026-04-20 |
| 2024-12-31 | $2.68M 20-F · filed 2026-04-20 |
| 2023-12-31 | $12.11M 20-F · filed 2025-04-29 |
| 2022-12-31 | $83.28M 20-F · filed 2024-04-29 |
| 2021-12-31 | $18.34M 20-F · filed 2023-04-27 |
| 2020-12-31 | $5.19M 20-F · filed 2022-03-30 |