Deferred Income Tax Assets, Net of So-Young International Inc. from 31 Dec 2018 to 31 Dec 2024

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
So-Young International Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • So-Young International Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2024 was $11,638,000, a 5.9% increase year-over-year.
So-Young International Inc. quarterly Deferred Income Tax Assets, Net in CNY history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • So-Young International Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2024 was ¥84,950,000, a 8.9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)
Deferred Income Tax Assets, Net, Quarterly (CNY)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

So-Young International Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $11,638,000 +$647,000 +5.9% 31 Dec 2024 20-F 18 Apr 2025 2024 FY
Q4 2023 $10,991,000 +$1,605,000 +17% 31 Dec 2023 20-F 25 Apr 2024 2023 FY
Q4 2022 $9,386,000 +$1,929,000 +26% 31 Dec 2022 20-F 25 Apr 2023 2022 FY
Q4 2021 $7,457,000 -$1,052,000 -12% 31 Dec 2021 20-F 02 May 2022 2021 FY
Q4 2020 $8,509,000 +$3,452,000 +68% 31 Dec 2020 20-F 30 Apr 2021 2020 FY
Q4 2019 $5,057,000 31 Dec 2019 20-F 27 Apr 2020 2019 FY

So-Young International Inc. Quarterly Deferred Income Tax Assets, Net (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥84,950,000 +¥6,916,000 +8.9% 31 Dec 2024 20-F 18 Apr 2025 2024 FY
Q4 2023 ¥78,034,000 +¥13,295,000 +21% 31 Dec 2023 20-F 18 Apr 2025 2024 FY
Q4 2022 ¥64,739,000 +¥17,219,000 +36% 31 Dec 2022 20-F 25 Apr 2024 2023 FY
Q4 2021 ¥47,520,000 -¥8,000,000 -14% 31 Dec 2021 20-F 25 Apr 2023 2022 FY
Q4 2020 ¥55,520,000 +¥20,312,000 +58% 31 Dec 2020 20-F 02 May 2022 2021 FY
Q4 2019 ¥35,208,000 +¥4,314,000 +14% 31 Dec 2019 20-F 30 Apr 2021 2020 FY
Q4 2018 ¥30,894,000 31 Dec 2018 20-F 27 Apr 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.