Deferred Tax Assets, Valuation Allowance in CNY of Lixiang Education Holding Co. Ltd. from Q4 2020 to Q4 2024

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
Lixiang Education Holding Co. Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2020 to Q4 2024.
  • Lixiang Education Holding Co. Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was ¥29,962,716, a 24% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Lixiang Education Holding Co. Ltd. Quarterly Deferred Tax Assets, Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥29,962,716 +¥5,805,730 +24% 31 Dec 2024 20-F 30 Apr 2025 2024 FY
Q4 2023 ¥24,156,986 +¥22,720,366 +1582% 31 Dec 2023 20-F 30 Apr 2025 2024 FY
Q4 2022 ¥1,436,620 -¥2,251,422 -61% 31 Dec 2022 20-F 30 Apr 2025 2024 FY
Q4 2021 ¥3,688,042 +¥3,688,042 31 Dec 2021 20-F 01 May 2023 2022 FY
Q4 2020 ¥0 31 Dec 2020 20-F/A 24 Aug 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.