SHINECO, INC. Deferred Tax Assets, Net of Valuation Allowance
SHINECO, INC. had Deferred Tax Assets, Net of Valuation Allowance of $475.72 thousand 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
us-gaap:DeferredTaxAssetsNet · last filed 2025-05-15
- 2025-03-31: Deferred Tax Assets, Net of Valuation Allowance $475.72K.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $458.63K.
- 2024-09-30: Deferred Tax Assets, Net of Valuation Allowance $463.00K.
- 2024-06-30: Deferred Tax Assets, Net of Valuation Allowance $430.82K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-03-31 | $475.72K 10-Q · filed 2025-05-15 |
| 2024-12-31 | $458.63K 10-Q · filed 2025-02-14 |
| 2024-09-30 | $463.00K 10-Q · filed 2024-11-14 |
| 2024-06-30 | $430.82K 10-Q · filed 2025-05-15 |
| 2024-03-31 | $404.97K 10-Q · filed 2024-05-15 |
| 2023-12-31 | $1.20M 10-Q · filed 2024-02-08 |
| 2023-09-30 | $743.66K 10-Q · filed 2023-11-14 |
| 2023-06-30 | $394.02K 10-K · filed 2024-09-30 |
| 2023-03-31 | $309.45K 10-Q · filed 2023-05-12 |
| 2020-03-31 | $613.58K 10-Q · filed 2020-05-14 |
| 2019-12-31 | $591.67K 10-Q · filed 2020-02-14 |
| 2019-09-30 | $553.75K 10-Q · filed 2019-11-14 |
| 2019-06-30 | $426.86K 10-K · filed 2020-09-28 |
| 2019-03-31 | $380.73K 10-Q · filed 2019-05-15 |
| 2018-12-31 | $281.65K 10-Q · filed 2019-02-19 |
| 2018-09-30 | $255.78K 10-Q · filed 2018-11-14 |
| 2018-06-30 | $267.06K 10-K · filed 2019-09-27 |
| 2018-03-31 | $289.53K 10-Q · filed 2018-05-15 |
| 2017-12-31 | $285.92K 10-Q · filed 2018-02-12 |
| 2017-09-30 | $264.68K 10-Q · filed 2017-11-14 |
| 2017-06-30 | $233.83K 10-K · filed 2018-10-15 |
| 2017-03-31 | $306.11K 10-Q · filed 2017-05-15 |
| 2016-12-31 | $355.47K 10-Q · filed 2017-02-15 |
| 2016-09-30 | $330.10K 10-Q · filed 2017-05-12 |
| 2016-06-30 | $327.49K 10-K · filed 2017-10-13 |
| 2016-03-31 | $311.97K 10-Q · filed 2016-06-08 |
| 2015-06-30 | $229.07K 10-K · filed 2017-02-15 |