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

Taxonomy & unit
us-gaap: CNY
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
UTime Ltd quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 31 Mar 2020 to 31 Mar 2025.
  • UTime Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was ¥668,550,000, a 2427% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

UTime Ltd Quarterly Deferred Tax Assets, Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 ¥668,550,000 +¥642,093,000 +2427% 31 Mar 2025 20-F 11 Aug 2025 2025 FY
Q1 2024 ¥26,457,000 -¥6,033,000 -19% 31 Mar 2024 20-F 11 Aug 2025 2025 FY
Q1 2023 ¥32,490,000 +¥4,743,000 +17% 31 Mar 2023 20-F 30 Jul 2024 2024 FY
Q1 2022 ¥27,747,000 +¥6,775,000 +32% 31 Mar 2022 20-F 08 Aug 2023 2023 FY
Q1 2021 ¥20,972,000 +¥3,009,000 +17% 31 Mar 2021 20-F 31 Oct 2022 2022 FY
Q1 2020 ¥17,963,000 31 Mar 2020 20-F 22 Jul 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.