Deferred Tax Assets, Operating Loss Carryforwards of Here Group Ltd from 30 Jun 2022 to 30 Jun 2025

Taxonomy & unit
us-gaap: CNY and USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Here Group Ltd quarterly Deferred Tax Assets, Operating Loss Carryforwards in CNY history and change rate from 30 Jun 2022 to 30 Jun 2025.
  • Here Group Ltd Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Jun 2025 was ¥11,030,000, a 71% decline year-over-year.
Here Group Ltd quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Jun 2022 to 30 Jun 2025.
  • Here Group Ltd Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Jun 2023 was $49,581,000, a 1.9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (CNY)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Here Group Ltd Quarterly Deferred Tax Assets, Operating Loss Carryforwards (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 ¥11,030,000 -¥27,400,000 -71% 30 Jun 2025 20-F 31 Oct 2025 2025 FY
Q2 2024 ¥38,430,000 -¥11,151,000 -22% 30 Jun 2024 20-F 31 Oct 2025 2025 FY
Q2 2023 ¥49,581,000 30 Jun 2023 20-F 29 Aug 2024 2024 FY

Here Group Ltd Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2023 $49,581,000 +$939,000 +1.9% 30 Jun 2023 20-F 27 Oct 2023 2023 FY
Q2 2022 $48,642,000 30 Jun 2022 20-F 27 Oct 2023 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.