SCIENJOY HOLDING CORPORATION Deferred Tax Liabilities, Net
SCIENJOY HOLDING CORPORATION (SJ) had Deferred Tax Liabilities, Net of CNY 59.11 million as of 2024-06-30, per its 6-K filed 2024-08-29.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilities · last filed 2024-08-29
- 2024-06-30: Deferred Tax Liabilities, Net 59.11M CNY.
- 2023-12-31: Deferred Tax Liabilities, Net 59.82M CNY.
- 2022-12-31: Deferred Tax Liabilities, Net 61.24M CNY.
- 2022-06-30: Deferred Tax Liabilities, Net 61.95M CNY.
CNY
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2024-06-30 | 59.11M CNY 6-K · filed 2024-08-29 |
| 2023-12-31 | 59.82M CNY 6-K · filed 2024-08-29 |
| 2022-12-31 | 61.24M CNY 20-F · filed 2024-04-26 |
| 2022-06-30 | 61.95M CNY 6-K · filed 2022-09-15 |
| 2021-12-31 | 58.75M CNY 20-F · filed 2023-04-28 |
| 2020-12-31 | 59.73M CNY 20-F · filed 2022-05-16 |
USD
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2024-06-30 | $8.13M 6-K · filed 2024-08-29 |
| 2023-12-31 | $8.43M 20-F · filed 2024-04-26 |
| 2022-12-31 | $8.88M 20-F · filed 2023-04-28 |
| 2022-06-30 | $9.25M 6-K · filed 2022-09-15 |
| 2021-12-31 | $9.22M 20-F · filed 2022-05-16 |
| 2020-12-31 | $9.15M 20-F · filed 2021-05-03 |