LakeShore Biopharma Co., Ltd. Quarterly Deferred Income Tax Assets, Net in CNY from Q1 2022 to Q1 2024

Taxonomy & unit
us-gaap: CNY and USD
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
LakeShore Biopharma Co., Ltd. quarterly Deferred Income Tax Assets, Net history and growth rate from Q1 2022 to Q1 2024.
  • LakeShore Biopharma Co., Ltd. Deferred Income Tax Assets, Net for the quarter ending March 31, 2024 was ¥23.6M, a 1140% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (CNY)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 23.6M +21.7M +1140% Mar 31, 2024 20-F 2024-08-15
Q1 2023 1.91M -1.13M -37.3% Mar 31, 2023 20-F 2024-08-15
Q1 2022 3.04M Mar 31, 2022 20-F 2023-07-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.