Deferred Tax Assets, Valuation Allowance of VisionSys AI Inc from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: CNY and USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
VisionSys AI Inc quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • VisionSys AI Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was ¥170,925,000, a 26% increase year-over-year.
VisionSys AI Inc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • VisionSys AI Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2015 was $3,097,761, a 32% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

VisionSys AI Inc Quarterly Deferred Tax Assets, Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥170,925,000 +¥35,550,000 +26% 31 Dec 2024 20-F 15 May 2025 2024 FY
Q4 2023 ¥135,375,000 -¥23,437,000 -15% 31 Dec 2023 20-F 15 May 2025 2024 FY
Q4 2022 ¥158,812,000 +¥18,191,000 +13% 31 Dec 2022 20-F 15 May 2025 2024 FY
Q4 2021 ¥140,621,000 +¥136,070,000 +2990% 31 Dec 2021 20-F 15 May 2025 2024 FY
Q4 2020 ¥4,551,000 -¥134,626,000 -97% 31 Dec 2020 20-F 19 Apr 2024 2023 FY
Q4 2019 ¥139,177,000 -¥30,366,000 -18% 31 Dec 2019 20-F 28 Apr 2023 2022 FY
Q4 2018 ¥169,543,000 +¥97,272,000 +135% 31 Dec 2018 20-F 26 Apr 2022 2021 FY
Q4 2017 ¥72,271,000 +¥34,750,000 +93% 31 Dec 2017 20-F 13 Apr 2021 2020 FY
Q4 2016 ¥37,521,000 +¥8,938,000 +31% 31 Dec 2016 20-F 11 Jun 2020 2019 FY
Q4 2015 ¥28,583,000 +¥14,221,000 +99% 31 Dec 2015 20-F 24 Apr 2020 2018 FY
Q4 2014 ¥14,362,000 +¥10,715,000 +294% 31 Dec 2014 20-F 30 Apr 2018 2017 FY
Q4 2013 ¥3,647,000 31 Dec 2013 20-F 25 Apr 2017 2016 FY

VisionSys AI Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2015 $3,097,761 +$750,668 +32% 31 Dec 2015 20-F 20 Apr 2016 2015 FY
Q4 2014 $2,347,093 +$1,748,976 +292% 31 Dec 2014 20-F 20 Apr 2016 2015 FY
Q4 2013 $598,117 -$133,711 -18% 31 Dec 2013 20-F 20 Apr 2016 2015 FY
Q4 2012 $731,828 +$306,861 +72% 31 Dec 2012 20-F 20 Apr 2016 2015 FY
Q4 2011 $424,967 31 Dec 2011 20-F 15 Apr 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.