Scienjoy Holding Corp Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2023 to Q2 2025

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Scienjoy Holding Corp quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2023 to Q2 2025.
  • Scienjoy Holding Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending June 30, 2025 was $1.06M, a 47.8% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)

Scienjoy Holding Corp Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $1.06M +$344K +47.8% Jun 30, 2025 6-K 2025-08-27
Q4 2024 $1.03M -$11K -1.06% Dec 31, 2024 20-F 2025-04-22
Q2 2024 $719K Jun 30, 2024 6-K 2024-08-29
Q4 2023 $1.04M Dec 31, 2023 20-F 2024-04-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.