Deferred Tax Assets, Valuation Allowance of Lixiang Education Holding Co. 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: Lixiang Education Holding Co. Ltd. quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 31 Dec 2020 to 31 Dec 2024.
Lixiang Education Holding Co. Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was ¥29,962,716, a 24% 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 (%)

Lixiang Education Holding Co. Ltd. Quarterly Deferred Tax Assets, Valuation Allowance (CNY)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	¥29,962,716	+¥5,805,730	+24%	31 Dec 2024	20-F	30 Apr 2025	2024	FY
Q4 2023	¥24,156,986	+¥22,720,366	+1582%	31 Dec 2023	20-F	30 Apr 2025	2024	FY
Q4 2022	¥1,436,620	-¥2,251,422	-61%	31 Dec 2022	20-F	30 Apr 2025	2024	FY
Q4 2021	¥3,688,042	+¥3,688,042		31 Dec 2021	20-F	01 May 2023	2022	FY
Q4 2020	¥0			31 Dec 2020	20-F/A	24 Aug 2022	2021	FY

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