Deferred Income Tax Liabilities, Net of DDC Enterprise Ltd from 31 Dec 2022 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
DDC Enterprise Ltd quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2022 to 31 Dec 2024.
  • DDC Enterprise Ltd Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2024 was $520,373, a 3.5% decline year-over-year.
DDC Enterprise Ltd quarterly Deferred Income Tax Liabilities, Net in CNY history and change rate from 31 Dec 2022 to 31 Dec 2024.
  • DDC Enterprise Ltd Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2024 was ¥3,798,357, a 0.76% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)
Deferred Income Tax Liabilities, Net, Quarterly (CNY)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

DDC Enterprise Ltd Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $520,373 -$18,718 -3.5% 31 Dec 2024 20-F 15 May 2025 2024 FY
Q4 2023 $539,091 31 Dec 2023 20-F 28 Jan 2025 2023 FY

DDC Enterprise Ltd Quarterly Deferred Income Tax Liabilities, Net (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥3,798,357 -¥29,132 -0.76% 31 Dec 2024 20-F 15 May 2025 2024 FY
Q4 2023 ¥3,827,489 +¥428,062 +13% 31 Dec 2023 20-F 15 May 2025 2024 FY
Q4 2022 ¥3,399,427 31 Dec 2022 20-F 28 Jan 2025 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.