Deferred Tax Assets, Valuation Allowance of MicroCloud Hologram Inc. from 31 Dec 2021 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
MicroCloud Hologram Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2021 to 31 Dec 2024.
  • MicroCloud Hologram Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $2,431,633, a 8.1% increase year-over-year.
MicroCloud Hologram Inc. quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 31 Dec 2021 to 31 Dec 2024.
  • MicroCloud Hologram Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was ¥17,479,554, a 9.7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

MicroCloud Hologram Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $2,431,633 +$182,891 +8.1% 31 Dec 2024 20-F 21 Mar 2025 2024 FY
Q2 2024 $2,117,349 +$1,525,052 +257% 30 Jun 2024 6-K 20 Sep 2024
Q4 2023 $2,248,742 +$1,805,910 +408% 31 Dec 2023 20-F 02 Apr 2024 2023 FY
Q2 2023 $592,297 30 Jun 2023 6-K 10 Aug 2023
Q1 2023 $513,397 31 Mar 2023 10-Q 28 Apr 2023 2023 Q1
Q4 2022 $442,832 +$282,660 +176% 31 Dec 2022 10-Q 28 Apr 2023 2023 Q1
Q3 2022 $302,048 30 Sep 2022 10-Q 10 Nov 2022 2022 Q3
Q4 2021 $160,172 31 Dec 2021 10-K 14 Mar 2023 2022 FY

MicroCloud Hologram Inc. Quarterly Deferred Tax Assets, Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥17,479,554 +¥1,552,390 +9.7% 31 Dec 2024 20-F 21 Mar 2025 2024 FY
Q2 2024 ¥15,089,925 +¥10,810,109 +253% 30 Jun 2024 6-K 20 Sep 2024
Q4 2023 ¥15,927,164 +¥12,872,863 +421% 31 Dec 2023 20-F 21 Mar 2025 2024 FY
Q2 2023 ¥4,279,816 30 Jun 2023 6-K 10 Aug 2023
Q4 2022 ¥3,054,301 +¥2,033,668 +199% 31 Dec 2022 20-F 02 Apr 2024 2023 FY
Q3 2022 ¥2,148,619 30 Sep 2022 10-Q 10 Nov 2022 2022 Q3
Q4 2021 ¥1,020,633 31 Dec 2021 10-Q 10 Nov 2022 2022 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.