Deferred Tax Assets, Valuation Allowance of Here Group Ltd from 30 Jun 2020 to 30 Jun 2025

Taxonomy & unit
us-gaap: CNY and USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Here Group Ltd quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 30 Jun 2020 to 30 Jun 2025.
  • Here Group Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was ¥19,703,000, a 64% decline year-over-year.
Here Group Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2020 to 30 Jun 2025.
  • Here Group Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2023 was $94,975,000, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 ¥19,703,000 -¥35,441,000 -64% 30 Jun 2025 20-F 31 Oct 2025 2025 FY
Q2 2024 ¥55,144,000 -¥39,831,000 -42% 30 Jun 2024 20-F 31 Oct 2025 2025 FY
Q2 2023 ¥94,975,000 +¥10,569,000 +13% 30 Jun 2023 20-F 31 Oct 2025 2025 FY
Q2 2022 ¥84,406,000 +¥19,171,000 +29% 30 Jun 2022 20-F 31 Oct 2025 2025 FY
Q2 2021 ¥65,235,000 +¥59,542,000 +1046% 30 Jun 2021 20-F 29 Aug 2024 2024 FY
Q2 2020 ¥5,693,000 30 Jun 2020 20-F 27 Oct 2023 2023 FY

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2023 $94,975,000 +$10,569,000 +13% 30 Jun 2023 20-F 27 Oct 2023 2023 FY
Q2 2022 $84,406,000 30 Jun 2022 20-F 27 Oct 2023 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.