Gracell Biotechnologies Inc. Quarterly Deferred Tax Assets, Valuation Allowance in CNY from Q4 2017 to Q4 2022

Taxonomy & unit
us-gaap: CNY and USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Gracell Biotechnologies Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2022.
  • Gracell Biotechnologies Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was ¥486M, a 71.9% 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
Q4 2022 486M +203M +71.9% Dec 31, 2022 20-F 2023-04-25
Q4 2021 283M +139M +96.7% Dec 31, 2021 20-F 2023-04-25
Q4 2020 144M +70.6M +96.5% Dec 31, 2020 20-F 2023-04-25
Q4 2019 73.2M +48.7M +200% Dec 31, 2019 20-F 2023-04-25
Q4 2018 24.4M +22M +922% Dec 31, 2018 20-F 2021-04-23
Q4 2017 2.39M Dec 31, 2017 20-F 2021-04-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.