MicroCloud Hologram Inc. Deferred Tax Assets, Operating Loss Carryforwards
MicroCloud Hologram Inc. (HOLO) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 17.11 million as of 2025-12-31, per its 20-F filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 17.11M CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 16.44M CNY.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards 14.35M CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 18.18M CNY.
CNY
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | 17.11M CNY 20-F · filed 2026-03-27 |
| 2024-12-31 | 16.44M CNY 20-F · filed 2026-03-27 |
| 2024-06-30 | 14.35M CNY 6-K · filed 2024-09-20 |
| 2023-12-31 | 18.18M CNY 20-F · filed 2025-03-21 |
| 2023-06-30 | 5.35M CNY 6-K · filed 2023-08-10 |
| 2022-12-31 | 3.41M CNY 20-F · filed 2024-04-02 |
| 2022-09-30 | 3.26M CNY 10-Q · filed 2022-11-10 |
| 2021-12-31 | 1.53M CNY 10-Q · filed 2022-11-10 |
USD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $2.40M 20-F · filed 2026-03-27 |
| 2024-12-31 | $2.29M 20-F · filed 2025-03-21 |
| 2024-06-30 | $2.01M 6-K · filed 2024-09-20 |
| 2023-12-31 | $2.57M 20-F · filed 2024-04-02 |
| 2023-06-30 | $741.07K 6-K · filed 2023-08-10 |
| 2023-03-31 | $496.49K 10-Q · filed 2023-04-28 |
| 2022-12-31 | $494.36K 10-Q · filed 2023-04-28 |
| 2022-09-30 | $458.21K 10-Q · filed 2022-11-10 |
| 2021-12-31 | $240.06K 10-K · filed 2023-03-14 |