Jayud Global Logistics Limited Deferred Tax Assets, Other Loss Carryforwards
Jayud Global Logistics Limited (JYD) had Deferred Tax Assets, Other Loss Carryforwards of CNY 27.38 million as of 2024-06-30, per its 6-K/A filed 2024-11-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherLossCarryforwards · last filed 2024-11-27
- 2024-06-30: Deferred Tax Assets, Other Loss Carryforwards 27.38M CNY.
- 2023-12-31: Deferred Tax Assets, Other Loss Carryforwards 10.84M CNY.
- 2022-12-31: Deferred Tax Assets, Other Loss Carryforwards 1.75M CNY.
- 2021-12-31: Deferred Tax Assets, Other Loss Carryforwards 1.72M CNY.
CNY
| Period end | Deferred Tax Assets, Other Loss Carryforwards |
|---|---|
| 2024-06-30 | 27.38M CNY 6-K/A · filed 2024-11-27 |
| 2023-12-31 | 10.84M CNY 6-K/A · filed 2024-11-27 |
| 2022-12-31 | 1.75M CNY 20-F/A · filed 2024-09-23 |
| 2021-12-31 | 1.72M CNY 20-F · filed 2023-05-15 |
USD
| Period end | Deferred Tax Assets, Other Loss Carryforwards |
|---|---|
| 2024-06-30 | $3.84M 6-K/A · filed 2024-11-27 |
| 2023-12-31 | $1.53M 20-F/A · filed 2024-09-23 |
| 2022-12-31 | $251.31K 20-F · filed 2023-05-15 |