Deferred Income Tax Liabilities, Net of UTime Ltd from 31 Mar 2023 to 30 Sep 2024

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
UTime Ltd quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Mar 2023 to 30 Sep 2024.
  • UTime Ltd Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2024 was $18,000.
UTime Ltd quarterly Deferred Income Tax Liabilities, Net in CNY history and change rate from 31 Mar 2023 to 30 Sep 2024.
  • UTime Ltd Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2024 was ¥125,000.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, Quarterly (CNY)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

UTime Ltd Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $18,000 30 Sep 2024 6-K 15 Jan 2025 2024 Q2
Q1 2024 $18,000 31 Mar 2024 20-F 30 Jul 2024 2024 FY

UTime Ltd Quarterly Deferred Income Tax Liabilities, Net (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 ¥125,000 30 Sep 2024 6-K 15 Jan 2025 2024 Q2
Q1 2024 ¥125,000 -¥170,000 -58% 31 Mar 2024 20-F 11 Aug 2025 2025 FY
Q1 2023 ¥295,000 31 Mar 2023 20-F 30 Jul 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.