Deferred Tax Assets, Valuation Allowance of Ucommune International Ltd from 31 Dec 2017 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
Ucommune International Ltd quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • Ucommune International Ltd Deferred Tax Assets, Valuation Allowance 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, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Ucommune International Ltd Quarterly Deferred Tax Assets, Valuation Allowance (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 +¥19,006,000 +5% 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 ¥382,124,000 -¥19,415,000 -4.8% 31 Dec 2022 20-F 29 Apr 2025 2024 FY
Q2 2022 ¥444,260,000 30 Jun 2022 6-K 28 Sep 2022 2022 Q2
Q4 2021 ¥401,539,000 ¥0 0% 31 Dec 2021 20-F 25 Apr 2024 2023 FY
Q4 2020 ¥401,539,000 +¥122,023,000 +44% 31 Dec 2020 6-K 20 Sep 2023 2023 Q2
Q4 2019 ¥279,516,000 +¥119,264,000 +74% 31 Dec 2019 20-F 25 Apr 2023 2022 FY
Q4 2018 ¥160,252,000 +¥78,617,000 +96% 31 Dec 2018 20-F 10 May 2022 2021 FY
Q4 2017 ¥81,635,000 31 Dec 2017 20-F 17 May 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.