Ucommune International Ltd Deferred Tax Assets, Operating Loss Carryforwards
Ucommune International Ltd (UK) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 15.56 million as of 2025-12-31, per its 20-F filed 2026-03-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 15.56M CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 23.97M CNY; Deferred Tax Assets, Operating Loss Carryforwards as first filed 25.74M CNY.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards 352.07M CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 299.92M CNY; Deferred Tax Assets, Operating Loss Carryforwards as first filed 301.77M CNY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | 15.56M CNY 20-F · filed 2026-03-24 | |
| 2024-12-31 | 23.97M CNY 20-F · filed 2026-03-24 | 25.74M CNY 20-F · filed 2025-04-29 |
| 2024-06-30 | 352.07M CNY 6-K · filed 2024-09-26 | |
| 2023-12-31 | 299.92M CNY 20-F · filed 2025-04-29 | 301.77M CNY 20-F · filed 2024-04-25 |
| 2023-06-30 | 210.63M CNY 6-K · filed 2023-09-20 | |
| 2022-12-31 | 282.48M CNY 20-F · filed 2024-04-25 | |
| 2022-06-30 | 337.49M CNY 6-K · filed 2022-09-28 | |
| 2021-12-31 | 317.24M CNY 20-F · filed 2023-04-25 | |
| 2020-12-31 | 291.75M CNY 20-F · filed 2022-05-10 | |
| 2019-12-31 | 231.36M CNY 20-F · filed 2021-05-17 |