DDC Enterprise Ltd Quarterly Deferred Tax Assets, Valuation Allowance in CNY from Q4 2020 to Q4 2023

Taxonomy & unit
us-gaap: CNY
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
DDC Enterprise Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • DDC Enterprise Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was ¥49.3M, a 5.48% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 49.3M -2.86M -5.48% Dec 31, 2023 20-F 2025-01-28
Q4 2022 52.1M -35.1M -40.2% Dec 31, 2022 20-F 2025-01-28
Q4 2021 87.2M -20.5M -19.1% Dec 31, 2021 20-F 2025-01-28
Q4 2020 108M Dec 31, 2020 20-F 2025-01-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.