Deferred Income Tax Assets, Net of Youlife Group Inc. from 31 Dec 2024 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD and CNY
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
Youlife Group Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2024 to 30 Jun 2025.
  • Youlife Group Inc. Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2025 was $2,324,000.
Youlife Group Inc. quarterly Deferred Income Tax Assets, Net in CNY history and change rate from 31 Dec 2024 to 30 Jun 2025.
  • Youlife Group Inc. Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2025 was ¥16,649,000.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, Quarterly (CNY)

Youlife Group Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $2,324,000 30 Jun 2025 6-K 10 Sep 2025 2025 Q2

Youlife Group Inc. Quarterly Deferred Income Tax Assets, Net (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 ¥16,649,000 30 Jun 2025 6-K 10 Sep 2025 2025 Q2
Q4 2024 ¥28,147,000 31 Dec 2024 6-K 10 Sep 2025 2025 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.