Deferred Tax Assets, Valuation Allowance of Canaan Inc. from 31 Dec 2017 to 31 Dec 2024

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
Canaan Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • Canaan Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $125,678,000, a 318% increase year-over-year.
Canaan Inc. quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • Canaan Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2022 was ¥96,610,000, a 437% increase 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 (%)

Canaan Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $125,678,000 +$95,636,000 +318% 31 Dec 2024 20-F 18 Apr 2025 2024 FY
Q4 2023 $30,042,000 +$16,171,000 +117% 31 Dec 2023 20-F 18 Apr 2025 2024 FY
Q4 2022 $13,871,000 +$11,050,000 +392% 31 Dec 2022 20-F 18 Apr 2025 2024 FY
Q4 2021 $2,821,000 -$43,891,000 -94% 31 Dec 2021 20-F 18 Apr 2025 2024 FY
Q4 2020 $46,712,000 31 Dec 2020 20-F 17 Apr 2024 2023 FY

Canaan Inc. Quarterly Deferred Tax Assets, Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2022 ¥96,610,000 +¥78,626,000 +437% 31 Dec 2022 20-F 19 Apr 2023 2022 FY
Q4 2021 ¥17,984,000 -¥286,806,000 -94% 31 Dec 2021 20-F 19 Apr 2023 2022 FY
Q4 2020 ¥304,790,000 +¥50,751,000 +20% 31 Dec 2020 20-F 19 Apr 2023 2022 FY
Q4 2019 ¥254,039,000 +¥134,974,000 +113% 31 Dec 2019 20-F 19 Apr 2023 2022 FY
Q4 2018 ¥119,065,000 +¥119,064,000 31 Dec 2018 20-F 29 Apr 2022 2021 FY
Q4 2017 ¥1,000* 31 Dec 2017 20-F 21 Apr 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.