J & Friends Holdings Ltd Deferred Income Tax Expense (Benefit)
J & Friends Holdings Ltd (JF) reported Deferred Income Tax Expense (Benefit) of -$65.00 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-24
CNY
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2023-12-31 | -2.47M CNY 20-F · filed 2025-04-17 |
| 2022-12-31 | 977.00K CNY 20-F · filed 2025-04-17 |
| 2021-12-31 | 1.84M CNY 20-F · filed 2024-04-30 |
| 2020-12-31 | 46.91M CNY 20-F · filed 2023-05-15 |
| 2019-12-31 | -17.26M CNY 20-F · filed 2022-04-28 |
| 2018-12-31 | -36.90M CNY 20-F · filed 2021-04-30 |
USD
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$65.00K 20-F · filed 2026-04-24 |
| 2023-12-31 | -$349.00K 20-F · filed 2024-04-30 |
| 2022-12-31 | $142.00K 20-F · filed 2023-05-15 |
| 2021-12-31 | $290.00K 20-F · filed 2022-04-28 |
| 2020-12-31 | $7.19M 20-F · filed 2021-04-30 |
| 2019-12-31 | -$2.48M 20-F · filed 2020-06-29 |