Lixiang Education Holding Co. Ltd. Quarterly Deferred Tax Assets, Valuation Allowance in CNY from Q4 2020 to Q4 2023

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 history and growth rate from Q4 2020 to Q4 2023.
  • Lixiang Education Holding Co. Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was ¥24.2M, a 1582% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 24.2M +22.7M +1582% Dec 31, 2023 20-F 2024-05-15
Q4 2022 1.44M -2.25M -61% Dec 31, 2022 20-F 2024-05-15
Q4 2021 3.69M +3.69M Dec 31, 2021 20-F 2023-05-01
Q4 2020 0 Dec 31, 2020 20-F/A 2022-08-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.