Deferred Tax Assets, Valuation Allowance of Lucas GC Ltd from 31 Dec 2021 to 31 Dec 2024

Taxonomy & unit
us-gaap: CNY
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Lucas GC Ltd quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 31 Dec 2021 to 31 Dec 2024.
  • Lucas GC Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was ¥10,189,000, a 236% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Lucas GC Ltd Quarterly Deferred Tax Assets, Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥10,189,000 +¥7,160,000 +236% 31 Dec 2024 20-F 31 Mar 2025 2024 FY
Q4 2023 ¥3,029,000 -¥337,000 -10% 31 Dec 2023 20-F 31 Mar 2025 2024 FY
Q4 2022 ¥3,366,000 +¥1,705,000 +103% 31 Dec 2022 20-F 31 Mar 2025 2024 FY
Q4 2021 ¥1,661,000 31 Dec 2021 20-F 29 Apr 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.