VisionSys AI Inc Deferred Tax Assets, Deferred Income
VisionSys AI Inc (VSA) had Deferred Tax Assets, Deferred Income of CNY 7.95 million as of 2024-06-30, per its 6-K filed 2024-12-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2025-05-15
- 2024-06-30: Deferred Tax Assets, Deferred Income 7.95M CNY.
- 2023-12-31: Deferred Tax Assets, Deferred Income 28.48M CNY.
- 2022-12-31: Deferred Tax Assets, Deferred Income 18.63M CNY; Deferred Tax Assets, Deferred Income as first filed 40.13M CNY.
- 2021-12-31: Deferred Tax Assets, Deferred Income 41.00M CNY.
CNY
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2024-06-30 | 7.95M CNY 6-K · filed 2024-12-27 | |
| 2023-12-31 | 28.48M CNY 20-F · filed 2025-05-15 | |
| 2022-12-31 | 18.63M CNY 20-F · filed 2024-04-19 | 40.13M CNY 20-F · filed 2023-04-28 |
| 2021-12-31 | 41.00M CNY 20-F · filed 2023-04-28 | |
| 2020-12-31 | 142.22M CNY 20-F · filed 2022-04-26 | |
| 2019-12-31 | 99.79M CNY 20-F · filed 2021-04-13 | |
| 2018-12-31 | 53.75M CNY 20-F · filed 2020-06-11 | |
| 2017-12-31 | 5.62M CNY 20-F · filed 2020-04-24 |
USD
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2024-06-30 | $1.09M 6-K · filed 2024-12-27 |
| 2023-12-31 | $4.01M 20-F · filed 2024-04-19 |
| 2022-12-31 | $5.82M 20-F · filed 2023-04-28 |
| 2021-12-31 | $6.43M 20-F · filed 2022-04-26 |
| 2020-12-31 | $21.80M 20-F · filed 2021-04-13 |
| 2019-12-31 | $14.33M 20-F · filed 2020-06-11 |