Deferred Tax Assets, Operating Loss Carryforwards of DDC Enterprise Ltd from 31 Dec 2021 to 31 Dec 2024

Taxonomy & unit: us-gaap: CNY
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: DDC Enterprise Ltd quarterly Deferred Tax Assets, Operating Loss Carryforwards in CNY history and change rate from 31 Dec 2021 to 31 Dec 2024.
DDC Enterprise Ltd Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was ¥36,324,122, a 25% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (CNY)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

DDC Enterprise Ltd Quarterly Deferred Tax Assets, Operating Loss Carryforwards (CNY)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	¥36,324,122	-¥12,329,921	-25%	31 Dec 2024	20-F	15 May 2025	2024	FY
Q4 2023	¥48,654,043	-¥5,275,643	-9.8%	31 Dec 2023	20-F	15 May 2025	2024	FY
Q4 2022	¥53,929,686	-¥32,567,256	-38%	31 Dec 2022	20-F	15 May 2025	2024	FY
Q4 2021	¥86,496,942			31 Dec 2021	20-F	28 Jan 2025	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.