Deferred Income Tax Assets, Net of Niu Technologies from 31 Dec 2020 to 31 Dec 2024
- Taxonomy & unit
- us-gaap: USD and CNY
- Description
- Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
- Summary
-
Niu Technologies quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
- Niu Technologies Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2024 was $4,350,041, a 49% increase year-over-year.
- Niu Technologies Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2024 was ¥31,752,254, a 53% increase year-over-year.
- Source SEC data
- View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)
Deferred Income Tax Assets, Net, Quarterly (CNY)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)
Niu Technologies Quarterly Deferred Income Tax Assets, Net (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $4,350,041 | +$1,427,884 | +49% | 31 Dec 2024 | 20-F | 18 Apr 2025 | 2024 | FY |
| Q4 2023 | $2,922,157 | +$2,033,028 | +229% | 31 Dec 2023 | 20-F | 24 Apr 2024 | 2023 | FY |
| Q4 2022 | $889,129 | -$979,393 | -52% | 31 Dec 2022 | 20-F/A | 08 Aug 2023 | 2022 | FY |
| Q4 2021 | $1,868,522 | -$368,011 | -16% | 31 Dec 2021 | 20-F | 27 Apr 2022 | 2021 | FY |
| Q4 2020 | $2,236,533 | 31 Dec 2020 | 20-F | 09 Apr 2021 | 2020 | FY |
Niu Technologies Quarterly Deferred Income Tax Assets, Net (CNY)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | ¥31,752,254 | +¥11,005,233 | +53% | 31 Dec 2024 | 20-F | 18 Apr 2025 | 2024 | FY |
| Q4 2023 | ¥20,747,021 | +¥14,614,522 | +238% | 31 Dec 2023 | 20-F | 18 Apr 2025 | 2024 | FY |
| Q4 2022 | ¥6,132,499 | -¥5,774,845 | -48% | 31 Dec 2022 | 20-F | 24 Apr 2024 | 2023 | FY |
| Q4 2021 | ¥11,907,344 | -¥2,686,032 | -18% | 31 Dec 2021 | 20-F/A | 08 Aug 2023 | 2022 | FY |
| Q4 2020 | ¥14,593,376 | 31 Dec 2020 | 20-F | 27 Apr 2022 | 2021 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.