Deferred Tax Assets, Valuation Allowance of DDC Enterprise Ltd from 31 Dec 2020 to 31 Dec 2024

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
DDC Enterprise Ltd quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 31 Dec 2020 to 31 Dec 2024.
  • DDC Enterprise Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was ¥36,838,058, a 25% decline 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 (%)

DDC Enterprise Ltd Quarterly Deferred Tax Assets, Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥36,838,058 -¥12,419,922 -25% 31 Dec 2024 20-F 15 May 2025 2024 FY
Q4 2023 ¥49,257,980 -¥2,856,403 -5.5% 31 Dec 2023 20-F 15 May 2025 2024 FY
Q4 2022 ¥52,114,383 -¥35,097,735 -40% 31 Dec 2022 20-F 15 May 2025 2024 FY
Q4 2021 ¥87,212,118 -¥20,530,836 -19% 31 Dec 2021 20-F 15 May 2025 2024 FY
Q4 2020 ¥107,742,954 31 Dec 2020 20-F 28 Jan 2025 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.