Deferred Tax Assets, Net of Valuation Allowance of WiMi Hologram Cloud Inc. from 31 Dec 2023 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: WiMi Hologram Cloud Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2023 to 30 Jun 2025.
WiMi Hologram Cloud Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2025 was $61,513, a 687% increase year-over-year.
WiMi Hologram Cloud Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in CNY history and change rate from 31 Dec 2023 to 30 Jun 2025.
WiMi Hologram Cloud Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2025 was ¥440,346, a 690% 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 (%)

WiMi Hologram Cloud Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$61,513	+$53,694	+687%	30 Jun 2025	6-K	26 Sep 2025	2025	Q2
Q4 2024	$61,258	-$78,215	-56%	31 Dec 2024	20-F	22 Apr 2025	2024	FY
Q2 2024	$7,819			30 Jun 2024	6-K	15 Oct 2024	2024	Q2
Q4 2023	$139,473			31 Dec 2023	20-F	25 Apr 2024	2023	FY

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	¥440,346	+¥384,623	+690%	30 Jun 2025	6-K	26 Sep 2025	2025	Q2
Q4 2024	¥440,346	-¥547,502	-55%	31 Dec 2024	6-K	26 Sep 2025	2025	Q2
Q2 2024	¥55,723			30 Jun 2024	6-K	15 Oct 2024	2024	Q2
Q4 2023	¥987,848			31 Dec 2023	20-F	22 Apr 2025	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.