Deferred Tax Assets, Valuation Allowance in CNY of U Power Ltd from Q4 2021 to Q2 2025

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
U Power Ltd quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2021 to Q2 2025.
  • U Power Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was ¥52.5M, a 29.7% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

U Power Ltd Quarterly Deferred Tax Assets, Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 52.5M +12M +29.7% 30 Jun 2025 6-K 10 Oct 2025
Q4 2024 45.5M +13.4M +41.9% 31 Dec 2024 6-K 10 Oct 2025
Q2 2024 40.4M 30 Jun 2024 6-K 04 Oct 2024
Q4 2023 32.1M -3.1M -8.82% 31 Dec 2023 20-F 15 May 2025
Q4 2022 35.2M +10.6M +43.2% 31 Dec 2022 20-F 15 May 2024
Q4 2021 24.5M 31 Dec 2021 20-F 22 Aug 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.