MicroCloud Hologram Inc. Deferred Income Tax Expense (Benefit)
MicroCloud Hologram Inc. (HOLO) reported Deferred Income Tax Expense (Benefit) of CNY 2.93 million for the 12-month period ending 2024-12-31, per its 20-F filed 2026-03-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-27
- MicroCloud Hologram Inc. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was 391.25K CNY.
- MicroCloud Hologram Inc. deferred income tax expense (benefit) for the quarter ending 2022-09-30 was -2.96M CNY.
- MicroCloud Hologram Inc. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was -540.71K CNY.
CNY
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2024-12-31 | 2.93M CNY 20-F · filed 2026-03-27 | |||
| 2024-06-30 | -2.93M CNY 6-K · filed 2025-09-03 | |||
| 2023-12-31 | -4.04M CNY 20-F · filed 2026-03-27 | |||
| 2023-06-30 | 943.92K CNY 6-K · filed 2024-09-20 | |||
| 2022-12-31 | 391.25K CNY derived: 20-F 12 month − 10-Q 9 month · filed 2025-03-21 | -2.57M CNY derived: sum of 2 quarters · filed 2025-03-21 | -880.48K CNY 20-F · filed 2025-03-21 | |
| 2022-09-30 | -2.96M CNY derived: 10-Q 9 month − 6-K 6 month · filed 2022-11-10 | -1.27M CNY 10-Q · filed 2022-11-10 | ||
| 2022-06-30 | 1.69M CNY 6-K · filed 2023-08-10 | |||
| 2021-12-31 | -540.71K CNY derived: 20-F 12 month − 10-Q 9 month · filed 2024-04-02 | -841.95K CNY 20-F · filed 2024-04-02 | ||
| 2021-09-30 | -301.24K CNY 10-Q · filed 2022-11-10 |
USD
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2024-12-31 | $411.63K 20-F · filed 2025-03-21 | |||
| 2024-06-30 | -$412.58K 6-K · filed 2024-09-20 | |||
| 2023-12-31 | -$573.04K 20-F · filed 2024-04-02 | |||
| 2023-06-30 | $164.75K derived: 6-K 6 month − 10-Q 3 month · filed 2023-08-10 | $136.30K 6-K · filed 2023-08-10 | $184.23K derived: sum of 3 quarters · filed 2023-08-10 | |
| 2023-03-31 | -$28.45K 10-Q · filed 2023-04-28 | $19.48K derived: sum of 2 quarters · filed 2023-04-28 | ||
| 2022-12-31 | $47.93K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-14 | -$130.85K 10-K · filed 2023-03-14 | ||
| 2022-09-30 | -$178.78K 10-Q · filed 2022-11-10 | |||
| 2022-03-31 | -$73.31K 10-Q · filed 2023-04-28 | |||
| 2021-12-31 | -$132.13K 10-K · filed 2023-03-14 |