DDC Enterprise Ltd Deferred Income Tax Expense (Benefit)
DDC Enterprise Ltd (DDC) reported Deferred Income Tax Expense (Benefit) of -CNY 2.53 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-21.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-21
CNY
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -2.53M CNY 20-F · filed 2026-04-21 |
| 2024-12-31 | -5.17M CNY 20-F · filed 2026-04-21 |
| 2023-12-31 | -1.26M CNY 20-F · filed 2026-04-21 |
| 2022-12-31 | -601.74K CNY 20-F · filed 2025-05-15 |
| 2021-12-31 | 814.88K CNY 20-F · filed 2025-01-28 |
USD
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$362.28K 20-F · filed 2026-04-21 |
| 2024-12-31 | -$708.80K 20-F · filed 2025-05-15 |
| 2023-12-31 | -$176.88K 20-F · filed 2025-01-28 |