Deferred Tax Assets, Gross of U Power Ltd from 31 Dec 2021 to 30 Jun 2025

Taxonomy & unit: us-gaap: USD and CNY
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: U Power Ltd quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2021 to 30 Jun 2025.
U Power Ltd Deferred Tax Assets, Gross for the quarter ending 30 Jun 2025 was $7,324,000, a 32% increase year-over-year.
U Power Ltd quarterly Deferred Tax Assets, Gross in CNY history and change rate from 31 Dec 2021 to 30 Jun 2025.
U Power Ltd Deferred Tax Assets, Gross for the quarter ending 30 Jun 2025 was ¥52,467,000, a 30% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Deferred Tax Assets, Gross, Quarterly (CNY)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

U Power Ltd Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$7,324,000	+$1,758,000	+32%	30 Jun 2025	6-K	10 Oct 2025	2025	Q2
Q4 2024	$6,231,000	+$1,717,000	+38%	31 Dec 2024	20-F	15 May 2025	2024	FY
Q2 2024	$5,566,000			30 Jun 2024	6-K	04 Oct 2024	2024	Q2
Q4 2023	$4,514,000	-$582,000	-11%	31 Dec 2023	20-F	15 May 2024	2023	FY
Q4 2022	$5,096,000			31 Dec 2022	20-F	22 Aug 2023	2022	FY

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	¥52,467,000	+¥12,019,000	+30%	30 Jun 2025	6-K	10 Oct 2025	2025	Q2
Q4 2024	¥45,483,000	+¥13,432,000	+42%	31 Dec 2024	6-K	10 Oct 2025	2025	Q2
Q2 2024	¥40,448,000			30 Jun 2024	6-K	04 Oct 2024	2024	Q2
Q4 2023	¥32,051,000	-¥3,100,000	-8.8%	31 Dec 2023	20-F	15 May 2025	2024	FY
Q4 2022	¥35,151,000	+¥10,611,000	+43%	31 Dec 2022	20-F	15 May 2024	2023	FY
Q4 2021	¥24,540,000			31 Dec 2021	20-F	22 Aug 2023	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.