SCIENJOY HOLDING CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
SCIENJOY HOLDING CORPORATION (SJ) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 3.35 million as of 2025-12-31, per its 20-F filed 2026-04-23.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 3.35M CNY.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards 3.45M CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 3.63M CNY.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards 3.67M CNY.
CNY
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | 3.35M CNY 20-F · filed 2026-04-23 |
| 2025-06-30 | 3.45M CNY 6-K · filed 2025-08-27 |
| 2024-12-31 | 3.63M CNY 20-F · filed 2026-04-23 |
| 2024-06-30 | 3.67M CNY 6-K · filed 2024-08-29 |
| 2023-12-31 | 3.65M CNY 20-F · filed 2025-04-22 |
| 2022-12-31 | 3.71M CNY 20-F · filed 2024-04-26 |
| 2022-06-30 | 3.82M CNY 6-K · filed 2022-09-15 |
| 2021-12-31 | 4.18M CNY 20-F · filed 2023-04-28 |
| 2020-12-31 | 5.02M CNY 20-F · filed 2022-05-16 |
USD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $478.00K 20-F · filed 2026-04-23 |
| 2025-06-30 | $482.00K 6-K · filed 2025-08-27 |
| 2024-12-31 | $498.00K 20-F · filed 2025-04-22 |
| 2024-06-30 | $505.00K 6-K · filed 2024-08-29 |
| 2023-12-31 | $515.00K 20-F · filed 2024-04-26 |
| 2022-12-31 | $538.00K 20-F · filed 2023-04-28 |
| 2022-06-30 | $571.00K 6-K · filed 2022-09-15 |
| 2021-12-31 | $656.00K 20-F · filed 2022-05-16 |
| 2020-12-31 | $770.00K 20-F · filed 2021-05-03 |