WiMi Hologram Cloud Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 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 2019 to Q4 2023.
  • WiMi Hologram Cloud Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.73M, a 62% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.73M -$4.46M -62% Dec 31, 2023 20-F 2024-04-25
Q2 2023 $6.93M +$4.88M +238% Jun 30, 2023 6-K 2023-09-29
Q4 2022 $7.19M +$5.29M +279% Dec 31, 2022 20-F 2023-04-13
Q2 2022 $2.05M Jun 30, 2022 6-K 2022-09-28
Q4 2021 $1.9M +$1.58M +495% Dec 31, 2021 20-F 2022-05-16
Q4 2020 $319K +$715K Dec 31, 2020 20-F 2021-04-29
Q4 2019 -$396K Dec 31, 2019 20-F 2020-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.