LakeShore Biopharma Co., Ltd. Quarterly Deferred Tax Assets, Net of Valuation Allowance in CNY from Q1 2022 to Q1 2023

Taxonomy & unit
us-gaap: CNY and USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
LakeShore Biopharma Co., Ltd. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q1 2022 to Q1 2023.
  • LakeShore Biopharma Co., Ltd. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending March 31, 2023 was ¥5.78M, a 25% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2023 5.78M -1.93M -25% Mar 31, 2023 20-F 2023-07-26
Q1 2022 7.71M Mar 31, 2022 20-F 2023-07-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.