MicroCloud Hologram Inc. Deferred Tax Liabilities, Gross
MicroCloud Hologram Inc. (HOLO) had Deferred Tax Liabilities, Gross of CNY 162.60 thousand as of 2023-06-30, per its 6-K filed 2023-08-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredIncomeTaxLiabilities · last filed 2024-04-02
- 2023-06-30: Deferred Tax Liabilities, Gross 162.60K CNY.
- 2022-12-31: Deferred Tax Liabilities, Gross 1.11M CNY.
- 2022-09-30: Deferred Tax Liabilities, Gross 718.09K CNY.
- 2021-12-31: Deferred Tax Liabilities, Gross 1.99M CNY.
CNY
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2023-06-30 | 162.60K CNY 6-K · filed 2023-08-10 |
| 2022-12-31 | 1.11M CNY 20-F · filed 2024-04-02 |
| 2022-09-30 | 718.09K CNY 10-Q · filed 2022-11-10 |
| 2021-12-31 | 1.99M CNY 10-Q · filed 2022-11-10 |
| 2021-09-30 | 2.53M CNY 10-Q · filed 2022-11-10 |
USD
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2023-06-30 | $22.50K 6-K · filed 2023-08-10 |
| 2023-03-31 | $132.78K 10-Q · filed 2023-04-28 |
| 2022-12-31 | $160.43K 10-Q · filed 2023-04-28 |
| 2022-09-30 | $100.95K 10-Q · filed 2022-11-10 |
| 2021-12-31 | $311.83K 10-K · filed 2023-03-14 |