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

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
Jayud Global Logistics Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2021 to 30 Jun 2025.
  • Jayud Global Logistics Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $2,839,500, a 15% decline year-over-year.
Jayud Global Logistics Ltd quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 31 Dec 2021 to 30 Jun 2025.
  • Jayud Global Logistics Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was ¥20,326,848, a 15% decline 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 (%)

Jayud Global Logistics Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $2,839,500 -$504,917 -15% 30 Jun 2025 6-K 15 Oct 2025 2025 Q2
Q4 2024 $2,648,022 +$875,991 +49% 31 Dec 2024 6-K 15 Oct 2025 2025 Q2
Q2 2024 $3,344,417 30 Jun 2024 6-K/A 27 Nov 2024 2024 Q2
Q4 2023 $1,772,031 +$1,514,324 +588% 31 Dec 2023 20-F 22 Apr 2025 2024 FY
Q4 2022 $257,707 31 Dec 2022 20-F/A 23 Sep 2024 2023 FY

Jayud Global Logistics Ltd Quarterly Deferred Tax Assets, Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 ¥20,326,848 -¥3,508,150 -15% 30 Jun 2025 6-K 15 Oct 2025 2025 Q2
Q4 2024 ¥18,956,128 +¥6,218,059 +49% 31 Dec 2024 6-K 15 Oct 2025 2025 Q2
Q2 2024 ¥23,834,998 30 Jun 2024 6-K/A 27 Nov 2024 2024 Q2
Q4 2023 ¥12,738,069 +¥10,912,807 +598% 31 Dec 2023 6-K 15 Oct 2025 2025 Q2
Q4 2022 ¥1,825,262 +¥199,714 +12% 31 Dec 2022 20-F 22 Apr 2025 2024 FY
Q4 2021 ¥1,625,548 31 Dec 2021 20-F/A 23 Sep 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.