Deferred Tax Assets, Net of Valuation Allowance of MicroAlgo Inc. from 31 Dec 2021 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
MicroAlgo Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2021 to 30 Jun 2025.
  • MicroAlgo Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2025 was $61,513, a 687% increase year-over-year.
MicroAlgo Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in CNY history and change rate from 31 Dec 2021 to 30 Jun 2025.
  • MicroAlgo Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2025 was ¥440,346, a 690% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

MicroAlgo Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $61,513 +$53,694 +687% 30 Jun 2025 6-K 10 Sep 2025
Q4 2024 $61,258 -$78,215 -56% 31 Dec 2024 20-F 28 Apr 2025 2024 FY
Q2 2024 $7,819 30 Jun 2024 6-K 25 Sep 2024
Q4 2023 $139,473 31 Dec 2023 20-F 11 Apr 2024 2023 FY
Q3 2022 $0 30 Sep 2022 10-Q 21 Nov 2022 2022 Q3
Q2 2022 $0 30 Jun 2022 10-Q 15 Aug 2022 2022 Q2
Q4 2021 $0 31 Dec 2021 10-Q 21 Nov 2022 2022 Q3

MicroAlgo Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 ¥440,346 +¥384,623 +690% 30 Jun 2025 6-K 10 Sep 2025
Q4 2024 ¥55,732 -¥932,116 -94% 31 Dec 2024 6-K 10 Sep 2025
Q2 2024 ¥55,723 30 Jun 2024 6-K 25 Sep 2024
Q4 2023 ¥987,848 31 Dec 2023 20-F 28 Apr 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.