Deferred Income Tax Expense (Benefit) of MicroCloud Hologram Inc. from 31 Dec 2021 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
MicroCloud Hologram Inc. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2021 to 31 Dec 2024.
  • MicroCloud Hologram Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $28,450, a 61% increase year-over-year.
  • MicroCloud Hologram Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $411,633.
  • MicroCloud Hologram Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $573,041, a 338% decline from 2022.
  • MicroCloud Hologram Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $130,848, a 0.97% increase from 2021.
MicroCloud Hologram Inc. annual Deferred Income Tax Expense (Benefit) in CNY history and change rate from 31 Dec 2021 to 31 Dec 2024.
  • MicroCloud Hologram Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was ¥2,931,528.
  • MicroCloud Hologram Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was ¥4,038,047, a 359% decline from 2022.
  • MicroCloud Hologram Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was ¥880,475, a 4.6% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (CNY)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

MicroCloud Hologram Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $411,633 +$984,674 01 Jan 2024 31 Dec 2024 20-F 21 Mar 2025 2024 FY
2023 $573,041 -$442,193 -338% 01 Jan 2023 31 Dec 2023 20-F 02 Apr 2024 2023 FY
2022 $130,848 +$1,282 +0.97% 01 Jan 2022 31 Dec 2022 10-K 14 Mar 2023 2022 FY
2021 $132,130 01 Jan 2021 31 Dec 2021 10-K 14 Mar 2023 2022 FY

MicroCloud Hologram Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $28,450 +$44,859 +61% 01 Jan 2023 31 Mar 2023 10-Q 28 Apr 2023 2023 Q1
Q1 2022 $73,309 01 Jan 2022 31 Mar 2022 10-Q 28 Apr 2023 2023 Q1

MicroCloud Hologram Inc. Annual Deferred Income Tax Expense (Benefit) (CNY)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 ¥2,931,528 +¥6,969,575 01 Jan 2024 31 Dec 2024 20-F 21 Mar 2025 2024 FY
2023 ¥4,038,047 -¥3,157,572 -359% 01 Jan 2023 31 Dec 2023 20-F 21 Mar 2025 2024 FY
2022 ¥880,475 -¥38,527 -4.6% 01 Jan 2022 31 Dec 2022 20-F 21 Mar 2025 2024 FY
2021 ¥841,948 01 Jan 2021 31 Dec 2021 20-F 02 Apr 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.