WiMi Hologram Cloud Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in CNY from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: CNY and USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
WiMi Hologram Cloud Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2018 to Q4 2023.
  • WiMi Hologram Cloud Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was ¥19.4M, a 61.1% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (CNY)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 19.4M -30.3M -61.1% Dec 31, 2023 6-K 2024-10-15
Q2 2023 49.7M +35.9M +261% Jun 30, 2023 6-K 2023-09-29
Q4 2022 49.7M +38.6M +348% Dec 31, 2022 20-F 2024-04-25
Q2 2022 13.8M Jun 30, 2022 6-K 2022-09-28
Q4 2021 11.1M +9.01M +433% Dec 31, 2021 20-F 2023-04-13
Q4 2020 2.08M -682K -24.7% Dec 31, 2020 20-F 2022-05-16
Q4 2019 2.76M +384K +16.1% Dec 31, 2019 20-F 2021-04-29
Q4 2018 2.38M Dec 31, 2018 20-F 2020-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.