Ucommune International Ltd Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Ucommune International Ltd (UK) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of CNY 1.54 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-24
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | 1.54M CNY 20-F · filed 2026-03-24 | ||
| 2024-12-31 | 79.37M CNY 20-F · filed 2026-03-24 | 81.09M CNY 20-F · filed 2025-04-29 | |
| 2024-06-30 | 66.02M CNY 6-K · filed 2024-09-26 | ||
| 2023-12-31 | 83.59M CNY 20-F · filed 2025-04-29 | 84.94M CNY 20-F · filed 2024-04-25 | |
| 2022-12-31 | 39.43M CNY 20-F · filed 2024-04-25 | ||
| 2021-12-31 | 66.09M CNY 20-F · filed 2024-04-25 | ||
| 2020-12-31 | 96.60M CNY 20-F · filed 2023-04-25 | ||
| 2019-12-31 | 119.26M CNY 20-F · filed 2022-05-10 | ||
| 2018-12-31 | 77.55M CNY 20-F · filed 2021-05-17 |