DAQO NEW ENERGY CORP. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
DAQO NEW ENERGY CORP. (DQ) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.19 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-20
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.19M 20-F · filed 2026-04-20 | |
| 2024-12-31 | $2.51M 20-F · filed 2026-04-20 | |
| 2023-12-31 | $209.00K 20-F · filed 2026-04-20 | |
| 2022-12-31 | $316.00K 20-F · filed 2025-04-29 | |
| 2021-12-31 | $87.00K 20-F · filed 2024-04-29 | |
| 2020-12-31 | -$65.00K 20-F · filed 2023-04-27 | -$626.00K 20-F · filed 2021-04-22 |
| 2019-12-31 | $735.00K 20-F · filed 2022-03-30 | -$2.70M 20-F · filed 2021-04-22 |
| 2018-12-31 | -$12.52M 20-F · filed 2021-04-22 | |
| 2017-12-31 | -$24.77K 20-F · filed 2018-03-16 | |
| 2016-12-31 | -$932.83K 20-F · filed 2018-03-16 | |
| 2015-12-31 | -$5.71M 20-F · filed 2018-03-16 | |
| 2014-12-31 | -$5.17M 20-F · filed 2017-03-31 | |
| 2013-12-31 | $56.70M 20-F · filed 2016-04-07 | |
| 2012-12-31 | $37.24M 20-F · filed 2015-04-17 |