WiMi Hologram Cloud Inc. Quarterly Deferred Tax Assets, Valuation Allowance in CNY from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: CNY and USD
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 history and growth rate from Q4 2018 to Q4 2023.
  • WiMi Hologram Cloud Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was ¥19.4M, a 61.3% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 19.4M -30.7M -61.3% Dec 31, 2023 6-K 2024-10-15
Q2 2023 50.1M +36.3M +264% Jun 30, 2023 6-K 2023-09-29
Q4 2022 50.1M +38M +314% Dec 31, 2022 20-F 2024-04-25
Q2 2022 13.8M Jun 30, 2022 6-K 2022-09-28
Q4 2021 12.1M +10M +482% 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.