MicroAlgo Inc. Deferred Income Tax Expense (Benefit)
MicroAlgo Inc. (MLGO) reported Deferred Income Tax Expense (Benefit) of -$390 for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-01.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-01
- MicroAlgo Inc. deferred income tax expense (benefit) for the quarter ending 2022-03-31 was $61.01K.
- MicroAlgo Inc. deferred income tax expense (benefit) for fiscal 2022 was -$580.01K.
- MicroAlgo Inc. deferred income tax expense (benefit) for fiscal 2021 was -$279.68K.
USD
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | -$390.00 20-F · filed 2026-04-01 | ||
| 2024-12-31 | $76.17K 20-F · filed 2025-04-28 | ||
| 2024-06-30 | $130.79K 6-K · filed 2024-09-25 | ||
| 2023-12-31 | -$376.54K 20-F · filed 2024-04-11 | ||
| 2022-12-31 | -$580.01K 10-K · filed 2023-03-29 | ||
| 2022-03-31 | $61.01K 10-Q · filed 2023-05-08 | ||
| 2021-12-31 | -$279.68K 10-K · filed 2023-03-29 |
CNY
| Period end | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | -2.74K CNY 20-F · filed 2026-04-01 | |
| 2024-12-31 | 547.50K CNY 20-F · filed 2026-04-01 | |
| 2024-06-30 | 932.13K CNY 6-K · filed 2025-09-10 | |
| 2023-12-31 | -2.67M CNY 20-F · filed 2026-04-01 | |
| 2022-12-31 | -3.90M CNY 20-F · filed 2025-04-28 | |
| 2022-06-30 | 786.97K CNY 6-K · filed 2023-08-09 | |
| 2021-12-31 | -1.80M CNY 20-F · filed 2024-04-11 |