Deferred Tax Assets, Net of Valuation Allowance of Scienjoy Holding Corp from 31 Dec 2022 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Scienjoy Holding Corp quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2022 to 30 Jun 2025.
  • Scienjoy Holding Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2025 was $1,063,000, a 48% increase year-over-year.
Scienjoy Holding Corp quarterly Deferred Tax Assets, Net of Valuation Allowance in CNY history and change rate from 31 Dec 2022 to 30 Jun 2025.
  • Scienjoy Holding Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2025 was ¥7,613,000, a 46% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Scienjoy Holding Corp Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $1,063,000 +$344,000 +48% 30 Jun 2025 6-K 27 Aug 2025 2025 Q2
Q4 2024 $1,028,000 -$11,000 -1.1% 31 Dec 2024 20-F 22 Apr 2025 2024 FY
Q2 2024 $719,000 30 Jun 2024 6-K 29 Aug 2024 2024 Q2
Q4 2023 $1,039,000 31 Dec 2023 20-F 26 Apr 2024 2023 FY

Scienjoy Holding Corp Quarterly Deferred Tax Assets, Net of Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 ¥7,613,000 +¥2,391,000 +46% 30 Jun 2025 6-K 27 Aug 2025 2025 Q2
Q4 2024 ¥7,505,000 +¥126,000 +1.7% 31 Dec 2024 6-K 27 Aug 2025 2025 Q2
Q2 2024 ¥5,222,000 30 Jun 2024 6-K 29 Aug 2024 2024 Q2
Q4 2023 ¥7,379,000 +¥3,042,000 +70% 31 Dec 2023 20-F 22 Apr 2025 2024 FY
Q4 2022 ¥4,337,000 31 Dec 2022 20-F 26 Apr 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.