eFuture Holding Inc. Deferred Tax Assets, Gross
eFuture Holding Inc. had Deferred Tax Assets, Gross of CNY 998.14 thousand as of 2015-12-31, per its 20-F filed 2016-05-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2016-05-02
- 2015-12-31: Deferred Tax Assets, Gross 998.14K CNY.
- 2014-12-31: Deferred Tax Assets, Gross 919.64K CNY.
- 2013-12-31: Deferred Tax Assets, Gross 980.50K CNY; Deferred Tax Assets, Gross as first filed 8.48M CNY.
- 2012-12-31: Deferred Tax Assets, Gross 7.90M CNY.
CNY
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2015-12-31 | 998.14K CNY 20-F · filed 2016-05-02 | |
| 2014-12-31 | 919.64K CNY 20-F · filed 2016-05-02 | |
| 2013-12-31 | 980.50K CNY 20-F · filed 2015-04-24 | 8.48M CNY 20-F · filed 2014-04-30 |
| 2012-12-31 | 7.90M CNY 20-F · filed 2014-04-30 |
USD
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2015-12-31 | $154.09K 20-F · filed 2016-05-02 |
| 2014-12-31 | $148.22K 20-F · filed 2015-04-24 |