Ucommune International Ltd Quarterly Deferred Tax Assets, Valuation Allowance in CNY from Q4 2017 to Q2 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 history and growth rate from Q4 2017 to Q2 2024.
  • Ucommune International Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was ¥451M, a 50.9% 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
Q2 2024 451M +152M +50.9% Jun 30, 2024 6-K 2024-09-26
Q4 2023 404M +21M +5.48% Dec 31, 2023 6-K 2024-09-26
Q2 2023 299M -145M -32.7% Jun 30, 2023 6-K 2023-09-20
Q4 2022 383M -18.8M -4.69% Dec 31, 2022 6-K 2024-09-26
Q2 2022 444M Jun 30, 2022 6-K 2022-09-28
Q4 2021 402M 0 0% Dec 31, 2021 20-F 2024-04-25
Q4 2020 402M +122M +43.7% Dec 31, 2020 6-K 2023-09-20
Q4 2019 280M +119M +74.4% Dec 31, 2019 20-F 2023-04-25
Q4 2018 160M +78.6M +96.3% Dec 31, 2018 20-F 2022-05-10
Q4 2017 81.6M Dec 31, 2017 20-F 2021-05-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.