Deferred Income Tax Liabilities, Net of CN ENERGY GROUP. INC. from 30 Sep 2021 to 30 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
CN ENERGY GROUP. INC. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Sep 2021 to 30 Sep 2024.
  • CN ENERGY GROUP. INC. Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2024 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

CN ENERGY GROUP. INC. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $0 -$34,153 -100% 30 Sep 2024 20-F 18 Feb 2025 2025 FY
Q1 2024 $25,547 -$29,809 -54% 31 Mar 2024 6-K 30 Sep 2024 2024 Q2
Q3 2023 $34,153 -$19,290 -36% 30 Sep 2023 20-F 18 Feb 2025 2025 FY
Q1 2023 $55,356 -$14,924 -21% 31 Mar 2023 6-K 28 Aug 2023 2023 Q2
Q3 2022 $53,443 -$43,806 -45% 30 Sep 2022 20-F 15 Feb 2024 2023 FY
Q1 2022 $70,280 31 Mar 2022 6-K 31 Aug 2022 2022 Q2
Q3 2021 $97,249 30 Sep 2021 20-F 27 Jan 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.