Deferred Tax Assets, Gross of UTime Ltd from 31 Mar 2020 to 31 Mar 2025

Taxonomy & unit
us-gaap: CNY
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
UTime Ltd quarterly Deferred Tax Assets, Gross in CNY history and change rate from 31 Mar 2020 to 31 Mar 2025.
  • UTime Ltd Deferred Tax Assets, Gross for the quarter ending 31 Mar 2025 was ¥668,550,000, a 2217% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (CNY)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

UTime Ltd Quarterly Deferred Tax Assets, Gross (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 ¥668,550,000 +¥639,694,000 +2217% 31 Mar 2025 20-F 11 Aug 2025 2025 FY
Q1 2024 ¥28,856,000 -¥6,892,000 -19% 31 Mar 2024 20-F 11 Aug 2025 2025 FY
Q1 2023 ¥35,748,000 +¥4,659,000 +15% 31 Mar 2023 20-F 30 Jul 2024 2024 FY
Q1 2022 ¥31,089,000 +¥6,990,000 +29% 31 Mar 2022 20-F 08 Aug 2023 2023 FY
Q1 2021 ¥24,099,000 +¥3,380,000 +16% 31 Mar 2021 20-F 31 Oct 2022 2022 FY
Q1 2020 ¥20,719,000 31 Mar 2020 20-F 22 Jul 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.