UTime Limited Deferred Tax Assets, Operating Loss Carryforwards
UTime Limited (FXHO) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 132.78 million as of 2026-03-31, per its 20-F filed 2026-08-10.
Financial Statements › 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-10
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards 132.78M CNY.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards 141.89M CNY.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards 24.56M CNY.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards 27.98M CNY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-03-31 | 132.78M CNY 20-F · filed 2026-08-10 |
| 2025-03-31 | 141.89M CNY 20-F · filed 2026-08-10 |
| 2024-03-31 | 24.56M CNY 20-F · filed 2025-08-11 |
| 2023-03-31 | 27.98M CNY 20-F · filed 2024-07-30 |
| 2022-03-31 | 21.68M CNY 20-F · filed 2023-08-08 |
| 2021-03-31 | 15.47M CNY 20-F · filed 2022-10-31 |
| 2020-03-31 | 14.55M CNY 20-F · filed 2021-07-22 |