Deferred Income Tax Assets, Net of Jayud Global Logistics Ltd from 31 Dec 2021 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Jayud Global Logistics Ltd quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2021 to 30 Jun 2025.
  • Jayud Global Logistics Ltd Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2025 was $609,775, a 10% decline year-over-year.
Jayud Global Logistics Ltd quarterly Deferred Income Tax Assets, Net in CNY history and change rate from 31 Dec 2021 to 30 Jun 2025.
  • Jayud Global Logistics Ltd Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2025 was ¥4,365,138, a 9.6% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)
Deferred Income Tax Assets, Net, Quarterly (CNY)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Jayud Global Logistics Ltd Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $609,775 -$67,886 -10% 30 Jun 2025 6-K 15 Oct 2025 2025 Q2
Q4 2024 $519,312 -$1,607 -0.31% 31 Dec 2024 20-F 22 Apr 2025 2024 FY
Q2 2024 $677,661 +$674,677 +22610% 30 Jun 2024 6-K/A 27 Nov 2024 2024 Q2
Q4 2023 $520,919 +$517,823 +16726% 31 Dec 2023 20-F/A 23 Sep 2024 2023 FY
Q2 2023 $2,984 30 Jun 2023 6-K 01 Sep 2023 2023 Q2
Q4 2022 $3,096 31 Dec 2022 20-F 15 May 2023 2022 FY

Jayud Global Logistics Ltd Quarterly Deferred Income Tax Assets, Net (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 ¥4,365,138 -¥464,417 -9.6% 30 Jun 2025 6-K 15 Oct 2025 2025 Q2
Q4 2024 ¥3,733,020 +¥43,506 +1.2% 31 Dec 2024 6-K 15 Oct 2025 2025 Q2
Q2 2024 ¥4,829,555 +¥4,807,992 +22297% 30 Jun 2024 6-K/A 27 Nov 2024 2024 Q2
Q4 2023 ¥3,689,514 +¥3,667,951 +17010% 31 Dec 2023 20-F 22 Apr 2025 2024 FY
Q2 2023 ¥21,563 30 Jun 2023 6-K 01 Sep 2023 2023 Q2
Q4 2022 ¥21,563 -¥116,755 -84% 31 Dec 2022 20-F/A 23 Sep 2024 2023 FY
Q4 2021 ¥138,318 31 Dec 2021 20-F 15 May 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.