DAQO NEW ENERGY CORP. Deferred Tax Assets, Operating Loss Carryforwards
DAQO NEW ENERGY CORP. (DQ) had Deferred Tax Assets, Operating Loss Carryforwards of $78.17 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $78.17M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $38.01M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.94M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.69M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $78.17M 20-F · filed 2026-04-20 |
| 2024-12-31 | $38.01M 20-F · filed 2026-04-20 |
| 2023-12-31 | $2.94M 20-F · filed 2025-04-29 |
| 2022-12-31 | $1.69M 20-F · filed 2024-04-29 |
| 2021-12-31 | $816.00K 20-F · filed 2023-04-27 |
| 2020-12-31 | $709.00K 20-F · filed 2022-03-30 |
| 2019-12-31 | $729.23K 20-F · filed 2020-04-24 |
| 2018-12-31 | $0.00 20-F · filed 2020-04-24 |
| 2017-12-31 | $21.18M 20-F · filed 2018-03-16 |
| 2016-12-31 | $20.04M 20-F · filed 2018-03-16 |
| 2015-12-31 | $22.55M 20-F · filed 2017-03-31 |
| 2014-12-31 | $27.35M 20-F · filed 2016-04-07 |
| 2013-12-31 | $29.78M 20-F · filed 2015-04-17 |
| 2012-12-31 | $13.98M 20-F · filed 2014-04-14 |
| 2011-12-31 | $909.50K 20-F/A · filed 2013-05-14 |