SHINECO, INC. Deferred Tax Assets, Net
SHINECO, INC. had Deferred Tax Assets, Net of $8.96 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2025-05-15
- 2025-03-31: Deferred Tax Assets, Net $8.96M.
- 2024-12-31: Deferred Tax Assets, Net $9.25M.
- 2024-09-30: Deferred Tax Assets, Net $9.53M.
- 2024-06-30: Deferred Tax Assets, Net $9.84M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2025-03-31 | $8.96M 10-Q · filed 2025-05-15 | |
| 2024-12-31 | $9.25M 10-Q · filed 2025-02-14 | |
| 2024-09-30 | $9.53M 10-Q · filed 2024-11-14 | |
| 2024-06-30 | $9.84M 10-Q · filed 2025-05-15 | |
| 2024-03-31 | $10.14M 10-Q · filed 2024-05-15 | |
| 2023-12-31 | $9.62M 10-Q · filed 2024-02-08 | |
| 2023-09-30 | $10.36M 10-Q · filed 2023-11-14 | |
| 2023-06-30 | $1.42M 10-K · filed 2024-09-30 | |
| 2023-03-31 | $1.56M 10-Q · filed 2023-05-12 | |
| 2022-03-31 | $290.93K 10-Q · filed 2022-05-16 | |
| 2021-12-31 | $290.03K 10-Q · filed 2022-02-14 | |
| 2021-09-30 | $285.69K 10-Q · filed 2021-11-15 | |
| 2021-06-30 | $285.70K 10-K · filed 2022-09-28 | $447.69K 10-K · filed 2021-09-30 |
| 2020-06-30 | $260.97K 10-K/A · filed 2022-02-10 | $801.30K 10-K · filed 2021-09-30 |