Deferred Tax Assets, Valuation Allowance of iHuman Inc. from 31 Dec 2019 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
iHuman Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
  • iHuman Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $22,224,000, a 16% increase year-over-year.
iHuman Inc. quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 31 Dec 2019 to 31 Dec 2024.
  • iHuman Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was ¥162,218,000, a 19% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

iHuman Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $22,224,000 +$3,058,000 +16% 31 Dec 2024 20-F 28 Apr 2025 2024 FY
Q4 2023 $19,166,000 +$2,764,000 +17% 31 Dec 2023 20-F 25 Apr 2024 2023 FY
Q4 2022 $16,402,000 +$3,406,000 +26% 31 Dec 2022 20-F 25 Apr 2023 2022 FY
Q4 2021 $12,996,000 +$11,828,000 +1013% 31 Dec 2021 20-F 29 Apr 2022 2021 FY
Q4 2020 $1,168,000 31 Dec 2020 20-F 28 Apr 2021 2020 FY

iHuman Inc. Quarterly Deferred Tax Assets, Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥162,218,000 +¥26,143,000 +19% 31 Dec 2024 20-F 28 Apr 2025 2024 FY
Q4 2023 ¥136,075,000 +¥22,950,000 +20% 31 Dec 2023 20-F 28 Apr 2025 2024 FY
Q4 2022 ¥113,125,000 +¥30,309,000 +37% 31 Dec 2022 20-F 25 Apr 2024 2023 FY
Q4 2021 ¥82,816,000 +¥75,192,000 +986% 31 Dec 2021 20-F 25 Apr 2023 2022 FY
Q4 2020 ¥7,624,000 -¥31,269,000 -80% 31 Dec 2020 20-F 29 Apr 2022 2021 FY
Q4 2019 ¥38,893,000 31 Dec 2019 20-F 28 Apr 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.