Deferred Tax Assets, Valuation Allowance of WiMi Hologram Cloud Inc. from 31 Dec 2018 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
WiMi Hologram Cloud Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2023.
  • WiMi Hologram Cloud Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $2,732,329, a 62% decline year-over-year.
WiMi Hologram Cloud Inc. quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 31 Dec 2018 to 31 Dec 2023.
  • WiMi Hologram Cloud Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was ¥19,352,270, a 61% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $2,732,329 -$4,456,565 -62% 31 Dec 2023 20-F 25 Apr 2024 2023 FY
Q2 2023 $6,929,027 +$4,879,234 +238% 30 Jun 2023 6-K 29 Sep 2023 2023 Q2
Q4 2022 $7,188,894 +$5,290,824 +279% 31 Dec 2022 20-F 13 Apr 2023 2022 FY
Q2 2022 $2,049,793 30 Jun 2022 6-K 28 Sep 2022 2022 Q2
Q4 2021 $1,898,070 +$1,579,225 +495% 31 Dec 2021 20-F 16 May 2022 2021 FY
Q4 2020 $318,845 +$714,882 31 Dec 2020 20-F 29 Apr 2021 2020 FY
Q4 2019 $396,037 31 Dec 2019 20-F 29 Apr 2020 2019 FY

WiMi Hologram Cloud Inc. Quarterly Deferred Tax Assets, Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 ¥19,352,270 -¥30,715,496 -61% 31 Dec 2023 20-F 22 Apr 2025 2024 FY
Q2 2023 ¥50,067,766 +¥36,310,786 +264% 30 Jun 2023 6-K 29 Sep 2023 2023 Q2
Q4 2022 ¥50,067,766 +¥37,966,240 +314% 31 Dec 2022 20-F 25 Apr 2024 2023 FY
Q2 2022 ¥13,756,980 30 Jun 2022 6-K 28 Sep 2022 2022 Q2
Q4 2021 ¥12,101,526 +¥10,021,093 +482% 31 Dec 2021 20-F 13 Apr 2023 2022 FY
Q4 2020 ¥2,080,433 -¥682,400 -25% 31 Dec 2020 20-F 16 May 2022 2021 FY
Q4 2019 ¥2,762,833 +¥383,783 +16% 31 Dec 2019 20-F 29 Apr 2021 2020 FY
Q4 2018 ¥2,379,050 31 Dec 2018 20-F 29 Apr 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.