DDC Enterprise Ltd Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
DDC Enterprise Ltd (DDC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of CNY 4.03 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-21
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | 4.03M CNY 20-F · filed 2026-04-21 | |
| 2024-12-31 | 12.42M CNY 20-F · filed 2026-04-21 | -12.42M CNY 20-F · filed 2025-05-15 |
| 2023-12-31 | 2.86M CNY 20-F · filed 2026-04-21 | -2.86M CNY 20-F · filed 2025-01-28 |
| 2022-12-31 | -18.00M CNY 20-F · filed 2025-05-15 | |
| 2021-12-31 | -20.53M CNY 20-F · filed 2025-01-28 |