SHINECO, INC. Deferred Tax Assets, Valuation Allowance
SHINECO, INC. had Deferred Tax Assets, Valuation Allowance of $4.03 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2025-05-15
- 2025-03-31: Deferred Tax Assets, Valuation Allowance $4.03M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $2.01M.
- 2024-09-30: Deferred Tax Assets, Valuation Allowance $1.56M.
- 2024-06-30: Deferred Tax Assets, Valuation Allowance $1.11M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-03-31 | $4.03M 10-Q · filed 2025-05-15 | |
| 2024-12-31 | $2.01M 10-Q · filed 2025-02-14 | |
| 2024-09-30 | $1.56M 10-Q · filed 2024-11-14 | |
| 2024-06-30 | $1.11M 10-Q · filed 2025-05-15 | |
| 2024-03-31 | $1.88M 10-Q · filed 2024-05-15 | |
| 2023-12-31 | $171.06K 10-Q · filed 2024-02-08 | |
| 2023-09-30 | $175.53K 10-Q · filed 2023-11-14 | |
| 2023-06-30 | $2.47M 10-Q · filed 2025-05-15 | |
| 2023-03-31 | $2.64M 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 2024-09-30 | |
| 2022-03-31 | $1.81M 10-Q · filed 2022-11-14 | $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 2023-09-28 | $1.36M 10-K · filed 2021-09-30 |
| 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 · filed 2022-09-28 | |
| 2020-03-31 | $503.34K 10-Q · filed 2020-05-14 | |
| 2019-12-31 | $512.12K 10-Q · filed 2020-02-14 | |
| 2019-09-30 | $499.91K 10-Q · filed 2019-11-14 | |
| 2019-06-30 | $519.67K 10-K · filed 2021-09-30 | |
| 2019-03-31 | $531.73K 10-Q · filed 2019-05-15 | |
| 2018-12-31 | $520.15K 10-Q · filed 2019-02-19 | |
| 2018-09-30 | $519.56K 10-Q · filed 2018-11-14 | |
| 2018-06-30 | $539.06K 10-K · filed 2020-09-28 | |
| 2018-03-31 | $120.73K 10-Q · filed 2018-05-15 | |
| 2017-12-31 | $116.53K 10-Q · filed 2018-02-12 | |
| 2017-09-30 | $113.94K 10-Q · filed 2017-11-14 | |
| 2017-06-30 | $539.06K 10-Q · filed 2020-02-14 | $111.88K 10-K · filed 2017-10-13 |
| 2017-03-31 | $110.03K 10-Q · filed 2017-05-15 | |
| 2016-12-31 | $109.17K 10-Q · filed 2017-02-15 | |
| 2016-09-30 | $113.68K 10-Q · filed 2017-05-12 | |
| 2016-06-30 | $114.12K 10-K · filed 2018-10-15 | |
| 2016-03-31 | $103.21K 10-Q · filed 2016-06-08 | |
| 2015-06-30 | $108.93K 10-K · filed 2017-10-13 | |
| 2014-06-30 | $313.34K 10-K · filed 2017-02-15 |