J & Friends Holdings Ltd Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
J & Friends Holdings Ltd (JF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of CNY 15.18 million for the 12-month period ending 2024-12-31, per its 20-F filed 2025-04-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-04-17
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | 15.18M CNY 20-F · filed 2025-04-17 | |
| 2023-12-31 | 11.16M CNY 20-F · filed 2025-04-17 | |
| 2022-12-31 | 51.82M CNY 20-F · filed 2025-04-17 | |
| 2021-12-31 | 35.09M CNY 20-F · filed 2024-04-30 | |
| 2020-12-31 | 102.40M CNY 20-F · filed 2023-05-15 | |
| 2019-12-31 | 245.89M CNY 20-F · filed 2022-04-28 | |
| 2018-12-31 | 21.22M CNY 20-F · filed 2021-04-30 | 15.30M CNY 20-F · filed 2019-07-30 |
| 2017-12-31 | 42.42M CNY 20-F · filed 2020-06-29 | 32.11M CNY 20-F · filed 2019-07-30 |
| 2016-12-31 | 4.90M CNY 20-F · filed 2019-07-30 |