DAQO NEW ENERGY CORP. Increase (Decrease) in Deferred Income Taxes
DAQO NEW ENERGY CORP. (DQ) reported Increase (Decrease) in Deferred Income Taxes of $24.90 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-04-20
- DAQO NEW ENERGY CORP. increase (decrease) in deferred income taxes for the quarter ending 2013-12-31 was -$203.19K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $24.90M 20-F · filed 2026-04-20 | |||
| 2024-12-31 | $91.96M 20-F · filed 2026-04-20 | |||
| 2023-12-31 | $70.08M 20-F · filed 2026-04-20 | |||
| 2022-12-31 | -$65.06M 20-F · filed 2025-04-29 | |||
| 2021-12-31 | -$12.97M 20-F · filed 2024-04-29 | |||
| 2020-12-31 | $1.79M 20-F · filed 2023-04-27 | |||
| 2019-12-31 | -$4.70M 20-F · filed 2022-03-30 | -$4.70M 20-F · filed 2020-04-24 | ||
| 2018-12-31 | $152.00K 20-F · filed 2021-04-22 | $151.84K 20-F · filed 2020-04-24 | ||
| 2017-12-31 | $85.30K 20-F · filed 2020-04-24 | |||
| 2013-12-31 | -$203.19K derived: 20-F 12 month − 6-K 9 month · filed 2015-04-17 | -$1.42M 20-F · filed 2015-04-17 | ||
| 2013-09-30 | -$1.21M 6-K · filed 2014-12-23 | |||
| 2012-12-31 | -$11.57M 20-F · filed 2015-04-17 | |||
| 2011-12-31 | $21.73M 20-F · filed 2014-04-14 | |||
| 2010-12-31 | $219.49K 20-F/A · filed 2013-05-14 | |||
| 2009-12-31 | $578.11K 20-F/A · filed 2012-05-14 |