Deferred Income Tax Assets, Net of Smart Share Global Ltd from 30 Sep 2022 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Smart Share Global Ltd quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Sep 2022 to 31 Dec 2024.
  • Smart Share Global Ltd Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2024 was $326,000, a 88% decline year-over-year.
Smart Share Global Ltd quarterly Deferred Income Tax Assets, Net in CNY history and change rate from 30 Sep 2022 to 31 Dec 2024.
  • Smart Share Global Ltd Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2024 was ¥2,382,000, a 89% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)
Deferred Income Tax Assets, Net, Quarterly (CNY)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Smart Share Global Ltd Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $326,000 -$2,322,000 -88% 31 Dec 2024 20-F 28 Apr 2025 2024 FY
Q4 2023 $2,648,000 -$1,845,000 -41% 31 Dec 2023 20-F 24 Apr 2024 2023 FY
Q4 2022 $4,493,000 31 Dec 2022 20-F 28 Apr 2023 2022 FY

Smart Share Global Ltd Quarterly Deferred Income Tax Assets, Net (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥2,382,000 -¥19,783,000 -89% 31 Dec 2024 20-F 28 Apr 2025 2024 FY
Q2 2024 ¥22,164,000 -¥12,695,000 -36% 30 Jun 2024 20-F 28 Apr 2025 2024 FY
Q1 2024 ¥22,164,000 -¥12,695,000 -36% 31 Mar 2024 20-F 28 Apr 2025 2024 FY
Q4 2023 ¥22,165,000 -¥12,694,000 -36% 31 Dec 2023 20-F 28 Apr 2025 2024 FY
Q3 2023 ¥26,943,000 +¥26,943,000 30 Sep 2023 20-F 28 Apr 2025 2024 FY
Q2 2023 ¥34,859,000 30 Jun 2023 20-F 28 Apr 2025 2024 FY
Q1 2023 ¥34,859,000 31 Mar 2023 20-F 28 Apr 2025 2024 FY
Q4 2022 ¥34,859,000 31 Dec 2022 20-F 28 Apr 2025 2024 FY
Q3 2022 ¥0 30 Sep 2022 20-F 28 Apr 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.