Deferred Tax Assets, Gross of Ucommune International Ltd from 31 Dec 2019 to 31 Dec 2024

Taxonomy & unit: us-gaap: CNY
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Ucommune International Ltd quarterly Deferred Tax Assets, Gross in CNY history and change rate from 31 Dec 2019 to 31 Dec 2024.
Ucommune International Ltd Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was ¥49,708,000, a 88% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (CNY)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Ucommune International Ltd Quarterly Deferred Tax Assets, Gross (CNY)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	¥49,708,000	-¥351,422,000	-88%	31 Dec 2024	20-F	29 Apr 2025	2024	FY
Q2 2024	¥451,375,000	+¥152,246,000	+51%	30 Jun 2024	6-K	26 Sep 2024	2024	Q2
Q4 2023	¥401,130,000	+¥18,410,000	+4.8%	31 Dec 2023	20-F	29 Apr 2025	2024	FY
Q2 2023	¥299,129,000	-¥145,131,000	-33%	30 Jun 2023	6-K	20 Sep 2023	2023	Q2
Q4 2022	¥382,720,000	-¥18,819,000	-4.7%	31 Dec 2022	20-F	25 Apr 2024	2023	FY
Q2 2022	¥444,260,000			30 Jun 2022	6-K	28 Sep 2022	2022	Q2
Q4 2021	¥401,539,000	+¥45,245,000	+13%	31 Dec 2021	20-F	25 Apr 2023	2022	FY
Q4 2020	¥356,294,000	+¥76,778,000	+27%	31 Dec 2020	20-F	10 May 2022	2021	FY
Q4 2019	¥279,516,000			31 Dec 2019	20-F	17 May 2021	2020	FY

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