BOQII HOLDING LIMITED Deferred Tax Assets, Operating Loss Carryforwards
BOQII HOLDING LIMITED (BQ) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 117.56 million as of 2026-03-31, per its 20-F filed 2026-07-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-07-13
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards 117.56M CNY.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards 153.11M CNY.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards 150.67M CNY.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards 163.53M CNY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-03-31 | 117.56M CNY 20-F · filed 2026-07-13 |
| 2025-03-31 | 153.11M CNY 20-F · filed 2026-07-13 |
| 2024-03-31 | 150.67M CNY 20-F/A · filed 2026-03-19 |
| 2023-03-31 | 163.53M CNY 20-F · filed 2024-10-29 |
| 2022-03-31 | 172.06M CNY 20-F · filed 2023-07-25 |
| 2021-03-31 | 143.43M CNY 20-F · filed 2022-07-27 |
| 2020-03-31 | 106.32M CNY 20-F · filed 2021-07-22 |