DDC Enterprise Ltd Deferred Tax Assets, Net of Valuation Allowance
DDC Enterprise Ltd (DDC) had Deferred Tax Assets, Net of Valuation Allowance of CNY 4.86 million as of 2022-12-31, per its 20-F filed 2025-05-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2025-05-15
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance 4.86M CNY.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance 2.68M CNY.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2022-12-31 | 4.86M CNY 20-F · filed 2025-05-15 |
| 2021-12-31 | 2.68M CNY 20-F · filed 2025-01-28 |