J & Friends Holdings Ltd Deferred Tax Assets, Operating Loss Carryforwards
J & Friends Holdings Ltd (JF) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 62.35 million as of 2021-12-31, per its 20-F filed 2022-04-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2022-04-28
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards 62.35M CNY.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards 44.37M CNY.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards 37.21M CNY.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards 19.51M CNY; Deferred Tax Assets, Operating Loss Carryforwards as first filed 18.19M CNY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2021-12-31 | 62.35M CNY 20-F · filed 2022-04-28 | |
| 2020-12-31 | 44.37M CNY 20-F · filed 2022-04-28 | |
| 2019-12-31 | 37.21M CNY 20-F · filed 2021-04-30 | |
| 2018-12-31 | 19.51M CNY 20-F · filed 2020-06-29 | 18.19M CNY 20-F · filed 2019-07-30 |
| 2017-12-31 | 14.98M CNY 20-F · filed 2019-07-30 | |
| 2016-12-31 | 12.89M CNY 20-F · filed 2019-07-30 |