Deferred Income Tax Assets, Net of WiMi Hologram Cloud Inc. from 31 Dec 2023 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
WiMi Hologram Cloud Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2023 to 30 Jun 2025.
  • WiMi Hologram Cloud Inc. Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2025 was $61,513.
WiMi Hologram Cloud Inc. quarterly Deferred Income Tax Assets, Net in CNY history and change rate from 31 Dec 2023 to 30 Jun 2025.
  • WiMi Hologram Cloud Inc. Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2025 was ¥440,346.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, Quarterly (CNY)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

WiMi Hologram Cloud Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $61,513 30 Jun 2025 6-K 26 Sep 2025 2025 Q2
Q4 2024 $61,258 31 Dec 2024 20-F 22 Apr 2025 2024 FY

WiMi Hologram Cloud Inc. Quarterly Deferred Income Tax Assets, Net (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 ¥440,346 30 Jun 2025 6-K 26 Sep 2025 2025 Q2
Q4 2024 ¥440,346 -¥547,502 -55% 31 Dec 2024 6-K 26 Sep 2025 2025 Q2
Q4 2023 ¥987,848 31 Dec 2023 20-F 22 Apr 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.