Ucommune International Ltd Quarterly Deferred Tax Assets, Operating Loss Carryforwards in CNY from Q4 2019 to Q2 2024

Taxonomy & unit
us-gaap: CNY
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Ucommune International Ltd quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2019 to Q2 2024.
  • Ucommune International Ltd Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending June 30, 2024 was ¥352M, a 67.1% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (CNY)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 352M +141M +67.1% Jun 30, 2024 6-K 2024-09-26
Q4 2023 302M +19.3M +6.83% Dec 31, 2023 6-K 2024-09-26
Q2 2023 211M -127M -37.6% Jun 30, 2023 6-K 2023-09-20
Q4 2022 282M -34.8M -11% Dec 31, 2022 20-F 2024-04-25
Q2 2022 337M Jun 30, 2022 6-K 2022-09-28
Q4 2021 317M +25.5M +8.74% Dec 31, 2021 20-F 2023-04-25
Q4 2020 292M +60.4M +26.1% Dec 31, 2020 20-F 2022-05-10
Q4 2019 231M Dec 31, 2019 20-F 2021-05-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.