SunCar Technology Group Inc. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
SunCar Technology Group Inc. (SDA) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $951.00 thousand for the 6-month period ending 2026-06-30, per its 6-K filed 2026-09-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-09-22
- SunCar Technology Group Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2026-06-30 was $186.00K, a 40.76% decline year-over-year.
- SunCar Technology Group Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2026-03-31 was $765.00K, a 46.27% increase year-over-year.
- SunCar Technology Group Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2025-09-30 was $550.00K, a 57.00% decline year-over-year.
- SunCar Technology Group Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2025-06-30 was $314.00K.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 6 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 9 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | $186.00K derived: 6-K 6 month − 6-K 3 month · filed 2026-09-22 | $951.00K 6-K · filed 2026-09-22 | ||
| 2026-03-31 | $765.00K 6-K · filed 2026-05-27 | |||
| 2025-09-30 | $550.00K derived: 6-K 9 month − 6-K 6 month · filed 2025-12-22 | $864.00K derived: sum of 2 quarters · filed 2026-09-22 | $1.39M 6-K · filed 2025-12-22 | $2.94M derived: sum of 4 quarters · filed 2026-09-22 |
| 2025-06-30 | $314.00K derived: 6-K 6 month − 6-K 3 month · filed 2026-09-22 | $837.00K 6-K · filed 2026-09-22 | $2.38M derived: sum of 3 quarters · filed 2026-09-22 | $3.66M derived: sum of 4 quarters · filed 2026-09-22 |
| 2025-03-31 | $523.00K 6-K · filed 2026-05-27 | $2.07M derived: sum of 2 quarters · filed 2026-05-27 | $3.35M derived: sum of 3 quarters · filed 2026-05-27 | $1.93M derived: sum of 4 quarters · filed 2026-05-27 |
| 2024-12-31 | $1.55M derived: 20-F 12 month − 6-K 9 month · filed 2025-04-28 | $2.83M derived: sum of 2 quarters · filed 2025-12-22 | $1.41M derived: sum of 3 quarters · filed 2025-12-22 | $2.38M 20-F · filed 2025-04-28 |
| 2024-09-30 | $1.28M derived: 6-K 9 month − 6-K 6 month · filed 2025-12-22 | -$139.00K derived: sum of 2 quarters · filed 2025-12-22 | $831.00K 6-K · filed 2025-12-22 | $3.61M derived: sum of 4 quarters · filed 2025-12-22 |
| 2024-06-30 | -$1.42M derived: 6-K 6 month − 6-K 3 month · filed 2025-10-27 | -$448.00K 6-K · filed 2025-10-27 | $2.33M derived: sum of 3 quarters · filed 2025-10-27 | $2.72M derived: sum of 4 quarters · filed 2025-10-27 |
| 2024-03-31 | $970.00K 6-K · filed 2025-05-21 | $3.75M derived: sum of 2 quarters · filed 2025-05-21 | $4.14M derived: sum of 3 quarters · filed 2025-05-21 | |
| 2023-12-31 | $2.78M derived: 20-F 12 month − 6-K 9 month · filed 2025-04-28 | $3.17M derived: sum of 2 quarters · filed 2025-04-28 | $4.50M 20-F · filed 2025-04-28 | |
| 2023-09-30 | $388.00K derived: 6-K 9 month − 6-K 6 month · filed 2025-02-04 | $1.72M 6-K · filed 2025-02-04 | ||
| 2023-06-30 | $1.33M 6-K · filed 2024-09-13 | |||
| 2022-12-31 | $5.79M 20-F · filed 2025-04-28 | |||
| 2022-06-30 | $3.88M 6-K · filed 2023-09-28 | |||
| 2021-12-31 | $235.00K 20-F · filed 2024-04-29 |