Deferred Tax Assets, Operating Loss Carryforwards in CNY of UTime Ltd from Q1 2020 to Q1 2025

Taxonomy & unit
us-gaap: CNY
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
UTime Ltd quarterly Deferred Tax Assets, Operating Loss Carryforwards history and change rate from Q1 2020 to Q1 2025.
  • UTime Ltd Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending March 31, 2025 was ¥142M, a 478% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (CNY)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

UTime Ltd Quarterly Deferred Tax Assets, Operating Loss Carryforwards (CNY)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 142M +117M +478% Mar 31, 2025 20-F 2025-08-11
Q1 2024 24.6M -3.42M -12.2% Mar 31, 2024 20-F 2025-08-11
Q1 2023 28M +6.3M +29.1% Mar 31, 2023 20-F 2024-07-30
Q1 2022 21.7M +6.21M +40.2% Mar 31, 2022 20-F 2023-08-08
Q1 2021 15.5M +916K +6.3% Mar 31, 2021 20-F 2022-10-31
Q1 2020 14.6M Mar 31, 2020 20-F 2021-07-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.