Deferred Tax Assets, Operating Loss Carryforwards of Scienjoy Holding Corp from 31 Dec 2020 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Scienjoy Holding Corp quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2020 to 30 Jun 2025.
  • Scienjoy Holding Corp Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Jun 2025 was $482,000, a 4.6% decline year-over-year.
Scienjoy Holding Corp quarterly Deferred Tax Assets, Operating Loss Carryforwards in CNY history and change rate from 31 Dec 2020 to 30 Jun 2025.
  • Scienjoy Holding Corp Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Jun 2025 was ¥3,450,000, a 5.9% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (CNY)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Scienjoy Holding Corp Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $482,000 -$23,000 -4.6% 30 Jun 2025 6-K 27 Aug 2025 2025 Q2
Q4 2024 $498,000 -$17,000 -3.3% 31 Dec 2024 20-F 22 Apr 2025 2024 FY
Q2 2024 $505,000 30 Jun 2024 6-K 29 Aug 2024 2024 Q2
Q4 2023 $515,000 -$23,000 -4.3% 31 Dec 2023 20-F 26 Apr 2024 2023 FY
Q4 2022 $538,000 -$118,000 -18% 31 Dec 2022 20-F 28 Apr 2023 2022 FY
Q2 2022 $571,000 30 Jun 2022 6-K 15 Sep 2022 2022 Q2
Q4 2021 $656,000 -$114,000 -15% 31 Dec 2021 20-F 16 May 2022 2021 FY
Q4 2020 $770,000 31 Dec 2020 20-F 03 May 2021 2020 FY

Scienjoy Holding Corp Quarterly Deferred Tax Assets, Operating Loss Carryforwards (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 ¥3,450,000 -¥217,000 -5.9% 30 Jun 2025 6-K 27 Aug 2025 2025 Q2
Q4 2024 ¥3,635,000 -¥20,000 -0.55% 31 Dec 2024 6-K 27 Aug 2025 2025 Q2
Q2 2024 ¥3,667,000 30 Jun 2024 6-K 29 Aug 2024 2024 Q2
Q4 2023 ¥3,655,000 -¥52,000 -1.4% 31 Dec 2023 20-F 22 Apr 2025 2024 FY
Q4 2022 ¥3,707,000 -¥474,000 -11% 31 Dec 2022 20-F 26 Apr 2024 2023 FY
Q2 2022 ¥3,823,000 30 Jun 2022 6-K 15 Sep 2022 2022 Q2
Q4 2021 ¥4,181,000 -¥840,000 -17% 31 Dec 2021 20-F 28 Apr 2023 2022 FY
Q4 2020 ¥5,021,000 31 Dec 2020 20-F 16 May 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.