Deferred Tax Assets, Net of Valuation Allowance of Here Group Ltd from 30 Jun 2023 to 30 Jun 2025

Taxonomy & unit
us-gaap: CNY and USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Here Group Ltd quarterly Deferred Tax Assets, Net of Valuation Allowance in CNY history and change rate from 30 Jun 2023 to 30 Jun 2025.
  • Here Group Ltd Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2025 was ¥3,437,000, a 70% decline year-over-year.
Here Group Ltd quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Jun 2023 to 30 Jun 2025.
  • Here Group Ltd Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2023 was $18,850,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Here Group Ltd Quarterly Deferred Tax Assets, Net of Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 ¥3,437,000 -¥8,010,000 -70% 30 Jun 2025 20-F 31 Oct 2025 2025 FY
Q2 2024 ¥11,447,000 -¥7,403,000 -39% 30 Jun 2024 20-F 31 Oct 2025 2025 FY
Q2 2023 ¥18,850,000 30 Jun 2023 20-F 29 Aug 2024 2024 FY

Here Group Ltd Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2023 $18,850,000 30 Jun 2023 20-F 27 Oct 2023 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.