MicroCloud Hologram Inc. Current Income Tax Expense (Benefit)
MicroCloud Hologram Inc. (HOLO) reported Current Income Tax Expense (Benefit) of -CNY 4.77 thousand for the 6-month period ending 2025-06-30, per its 6-K filed 2025-09-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-27
- MicroCloud Hologram Inc. current income tax expense (benefit) for the quarter ending 2022-12-31 was 44.73K CNY, a 285.00% increase year-over-year.
- MicroCloud Hologram Inc. current income tax expense (benefit) for the quarter ending 2022-09-30 was 25.60K CNY.
- MicroCloud Hologram Inc. current income tax expense (benefit) for the quarter ending 2021-12-31 was 11.62K CNY.
CNY
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-06-30 | -4.77K CNY 6-K · filed 2025-09-03 | |||
| 2024-12-31 | -392.88K CNY 20-F · filed 2026-03-27 | |||
| 2024-06-30 | 398.95K CNY 6-K · filed 2025-09-03 | |||
| 2023-12-31 | -100.86K CNY 20-F · filed 2026-03-27 | |||
| 2023-06-30 | 50.01K CNY 6-K · filed 2024-09-20 | |||
| 2022-12-31 | 44.73K CNY derived: 20-F 12 month − 10-Q 9 month · filed 2025-03-21 | 70.32K CNY derived: sum of 2 quarters · filed 2025-03-21 | 54.34K CNY 20-F · filed 2025-03-21 | |
| 2022-09-30 | 25.60K CNY derived: 10-Q 9 month − 6-K 6 month · filed 2022-11-10 | 9.61K CNY 10-Q · filed 2022-11-10 | ||
| 2022-06-30 | -15.99K CNY 6-K · filed 2023-08-10 | |||
| 2021-12-31 | 11.62K CNY derived: 20-F 12 month − 10-Q 9 month · filed 2024-04-02 | 47.15K CNY 20-F · filed 2024-04-02 | ||
| 2021-09-30 | 35.53K CNY 10-Q · filed 2022-11-10 |
USD
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-06-30 | -$664.00 6-K · filed 2025-09-03 | |||
| 2024-12-31 | -$55.17K 20-F · filed 2025-03-21 | |||
| 2024-06-30 | $56.15K 6-K · filed 2024-09-20 | |||
| 2023-12-31 | -$14.31K 20-F · filed 2024-04-02 | |||
| 2023-06-30 | $7.22K 6-K · filed 2023-08-10 | |||
| 2022-12-31 | $6.72K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-14 | $8.07K 10-K · filed 2023-03-14 | ||
| 2022-09-30 | $1.35K 10-Q · filed 2022-11-10 | |||
| 2022-03-31 | $16.60K 10-Q · filed 2023-04-28 | |||
| 2021-12-31 | $7.40K 10-K · filed 2023-03-14 |