eFuture Holding Inc. Deferred Tax Assets, Valuation Allowance
eFuture Holding Inc. had Deferred Tax Assets, Valuation Allowance of CNY 277.97 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2016-05-02
- 2015-12-31: Deferred Tax Assets, Valuation Allowance 277.97K CNY.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance 134.06K CNY.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance 237.19K CNY; Deferred Tax Assets, Valuation Allowance as first filed -237.19K CNY.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance -222.09K CNY.
CNY
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2015-12-31 | 277.97K CNY 20-F · filed 2016-05-02 | |
| 2014-12-31 | 134.06K CNY 20-F · filed 2016-05-02 | |
| 2013-12-31 | 237.19K CNY 20-F · filed 2015-04-24 | -237.19K CNY 20-F · filed 2014-04-30 |
| 2012-12-31 | -222.09K CNY 20-F · filed 2014-04-30 | |
| 2011-12-31 | -162.46K CNY 20-F · filed 2013-04-25 |
USD
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2015-12-31 | $42.91K 20-F · filed 2016-05-02 |
| 2014-12-31 | $21.61K 20-F · filed 2015-04-24 |