DAQO NEW ENERGY CORP. Deferred Income Tax Liabilities, Net
DAQO NEW ENERGY CORP. (DQ) had Deferred Income Tax Liabilities, Net of $519.00 thousand as of 2025-12-31, per its 20-F filed 2026-04-20.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-04-20
- 2025-12-31: Deferred Income Tax Liabilities, Net $519.00K.
- 2024-12-31: Deferred Income Tax Liabilities, Net $544.00K.
- 2023-12-31: Deferred Income Tax Liabilities, Net $10.15M.
- 2022-12-31: Deferred Income Tax Liabilities, Net $80.54M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $519.00K 20-F · filed 2026-04-20 | |
| 2024-12-31 | $544.00K 20-F · filed 2026-04-20 | |
| 2023-12-31 | $10.15M 20-F · filed 2025-04-29 | |
| 2022-12-31 | $80.54M 20-F · filed 2024-04-29 | |
| 2021-12-31 | $16.73M 20-F · filed 2023-04-27 | |
| 2020-12-31 | $3.46M 20-F · filed 2022-03-30 | |
| 2019-12-31 | $6.37M 20-F · filed 2021-04-22 | $6.37M 20-F · filed 2020-04-24 |
| 2018-12-31 | $1.18M 20-F · filed 2020-04-24 |