SHINECO, INC. Deferred Tax Assets, Gross
SHINECO, INC. had Deferred Tax Assets, Gross of $4.50 million as of 2025-03-31, per its 10-Q filed 2025-05-15.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2025-05-15
- 2025-03-31: Deferred Tax Assets, Gross $4.50M.
- 2024-12-31: Deferred Tax Assets, Gross $2.47M.
- 2024-09-30: Deferred Tax Assets, Gross $2.02M.
- 2024-06-30: Deferred Tax Assets, Gross $1.54M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-03-31 | $4.50M 10-Q · filed 2025-05-15 |
| 2024-12-31 | $2.47M 10-Q · filed 2025-02-14 |
| 2024-09-30 | $2.02M 10-Q · filed 2024-11-14 |
| 2024-06-30 | $1.54M 10-Q · filed 2025-05-15 |
| 2024-03-31 | $2.29M 10-Q · filed 2024-05-15 |
| 2023-12-31 | $1.37M 10-Q · filed 2024-02-08 |
| 2023-09-30 | $919.19K 10-Q · filed 2023-11-14 |
| 2023-06-30 | $2.87M 10-K · filed 2024-09-30 |
| 2023-03-31 | $2.95M 10-Q · filed 2023-05-12 |
| 2022-12-31 | $2.53M 10-Q · filed 2023-02-14 |
| 2022-09-30 | $2.41M 10-Q · filed 2022-11-14 |
| 2022-06-30 | $2.54M 10-K · filed 2023-09-28 |
| 2022-03-31 | $2.08M 10-Q · filed 2022-05-16 |
| 2021-12-31 | $1.99M 10-Q · filed 2022-02-14 |
| 2021-09-30 | $2.01M 10-Q · filed 2021-11-15 |
| 2021-06-30 | $1.81M 10-K · filed 2022-09-28 |
| 2021-03-31 | $2.16M 10-Q · filed 2021-05-14 |
| 2020-12-31 | $1.37M 10-Q · filed 2021-02-19 |
| 2020-09-30 | $1.29M 10-Q · filed 2020-11-16 |
| 2020-06-30 | $1.19M 10-K/A · filed 2022-02-10 |
| 2020-03-31 | $1.12M 10-Q · filed 2020-05-14 |
| 2019-12-31 | $1.10M 10-Q · filed 2020-02-14 |
| 2019-09-30 | $1.05M 10-Q · filed 2019-11-14 |
| 2019-06-30 | $946.53K 10-K · filed 2020-09-28 |
| 2019-03-31 | $912.46K 10-Q · filed 2019-05-15 |
| 2018-12-31 | $801.80K 10-Q · filed 2019-02-19 |
| 2018-09-30 | $775.34K 10-Q · filed 2018-11-14 |
| 2018-06-30 | $806.12K 10-K · filed 2019-09-27 |
| 2018-03-31 | $410.26K 10-Q · filed 2018-05-15 |
| 2017-12-31 | $402.44K 10-Q · filed 2018-02-12 |
| 2017-09-30 | $378.62K 10-Q · filed 2017-11-14 |
| 2017-06-30 | $345.72K 10-K · filed 2018-10-15 |
| 2017-03-31 | $416.15K 10-Q · filed 2017-05-15 |
| 2016-12-31 | $464.64K 10-Q · filed 2017-02-15 |
| 2016-09-30 | $443.78K 10-Q · filed 2017-05-12 |
| 2016-06-30 | $441.61K 10-K · filed 2017-10-13 |
| 2016-03-31 | $415.18K 10-Q · filed 2016-06-08 |
| 2015-06-30 | $338.00K 10-K · filed 2017-02-15 |