Maase Inc. Deferred Tax Assets, Operating Loss Carryforwards
Maase Inc. (MAAS) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 173.60 million as of 2025-06-30, per its 20-F filed 2025-10-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-10-29
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards 173.60M CNY.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards 133.95M CNY; Deferred Tax Assets, Operating Loss Carryforwards as first filed 139.73M CNY.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards 26.10M CNY; Deferred Tax Assets, Operating Loss Carryforwards as first filed 149.48M CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 184.80M CNY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-06-30 | 173.60M CNY 20-F · filed 2025-10-29 | |
| 2024-06-30 | 133.95M CNY 20-F · filed 2025-10-29 | 139.73M CNY 20-F · filed 2024-11-15 |
| 2023-06-30 | 26.10M CNY 20-F · filed 2024-11-15 | 149.48M CNY 20-F · filed 2023-09-25 |
| 2022-12-31 | 184.80M CNY 6-K · filed 2023-03-20 | |
| 2022-06-30 | 184.26M CNY 20-F · filed 2023-09-25 | 184.26K CNY 20-F · filed 2022-10-11 |
| 2021-06-30 | 121.53K CNY 20-F · filed 2022-10-11 | |
| 2020-06-30 | 76.74K CNY 20-F · filed 2021-09-27 | 76.74M CNY 20-F · filed 2020-09-28 |
| 2019-06-30 | 28.26M CNY 20-F · filed 2020-09-28 | |
| 2018-06-30 | 16.96M CNY 20-F · filed 2019-10-15 |