Deferred Income Tax Assets, Net of Here Group Ltd from 30 Jun 2023 to 30 Jun 2024

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
Here Group Ltd quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Jun 2023 to 30 Jun 2024.
  • Here Group Ltd Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2024 was $117,000.
Here Group Ltd quarterly Deferred Income Tax Assets, Net in CNY history and change rate from 30 Jun 2023 to 30 Jun 2024.
  • Here Group Ltd Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2024 was ¥847,000, a 59% decline year-over-year.
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 (%)

Here Group Ltd Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $117,000 30 Jun 2024 20-F 29 Aug 2024 2024 FY

Here Group Ltd Quarterly Deferred Income Tax Assets, Net (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 ¥847,000 -¥1,237,000 -59% 30 Jun 2024 20-F 31 Oct 2025 2025 FY
Q2 2023 ¥2,084,000 30 Jun 2023 20-F 29 Aug 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.