SCIENJOY HOLDING CORPORATION Deferred Income Tax Expense (Benefit)
SCIENJOY HOLDING CORPORATION (SJ) reported Deferred Income Tax Expense (Benefit) of -CNY 88.21 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-23
CNY
| Period end | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | -88.21M CNY 20-F · filed 2026-04-23 | |
| 2025-06-30 | -831.00K CNY 6-K · filed 2025-08-27 | |
| 2024-12-31 | -1.54M CNY 20-F · filed 2026-04-23 | |
| 2024-06-30 | 1.45M CNY 6-K · filed 2025-08-27 | |
| 2023-12-31 | -4.46M CNY 20-F · filed 2026-04-23 | |
| 2023-06-30 | -1.72M CNY 6-K · filed 2024-08-29 | |
| 2022-12-31 | -1.40M CNY 20-F · filed 2025-04-22 | |
| 2022-06-30 | -629.00K CNY 6-K · filed 2022-09-15 | |
| 2021-12-31 | 319.00K CNY 20-F · filed 2024-04-26 | |
| 2021-06-30 | -286.00K CNY 6-K · filed 2022-09-15 | |
| 2020-12-31 | 1.95M CNY 20-F · filed 2023-04-28 | |
| 2019-12-31 | -191.00K CNY 20-F · filed 2022-05-16 | |
| 2018-12-31 | 87.00K CNY 20-F · filed 2021-05-03 |
USD
| Period end | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | -$12.62M 20-F · filed 2026-04-23 | |
| 2025-06-30 | -$116.00K 6-K · filed 2025-08-27 | |
| 2024-12-31 | -$211.00K 20-F · filed 2025-04-22 | |
| 2024-06-30 | $199.00K 6-K · filed 2024-08-29 | |
| 2023-12-31 | -$628.00K 20-F · filed 2024-04-26 | |
| 2022-12-31 | -$203.00K 20-F · filed 2023-04-28 | |
| 2022-06-30 | -$94.00K 6-K · filed 2022-09-15 | |
| 2021-12-31 | $50.00K 20-F · filed 2022-05-16 | |
| 2020-12-31 | $298.00K 20-F · filed 2021-05-03 |