VisionSys AI Inc Deferred Tax Assets, Tax Deferred Expense
VisionSys AI Inc (VSA) had Deferred Tax Assets, Tax Deferred Expense of CNY 35.21 million as of 2022-12-31, per its 20-F filed 2023-04-28.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2023-04-28
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense 35.21M CNY.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense 30.95M CNY.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense 19.80M CNY.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense 15.23M CNY.
CNY
| Period end | Deferred Tax Assets, Tax Deferred Expense | Deferred Tax Assets, Tax Deferred Expense as first filed |
|---|---|---|
| 2022-12-31 | 35.21M CNY 20-F · filed 2023-04-28 | |
| 2021-12-31 | 30.95M CNY 20-F · filed 2023-04-28 | |
| 2020-12-31 | 19.80M CNY 20-F · filed 2022-04-26 | |
| 2019-12-31 | 15.23M CNY 20-F · filed 2021-04-13 | |
| 2018-12-31 | 53.02M CNY 20-F · filed 2020-06-11 | |
| 2017-12-31 | 36.54M CNY 20-F · filed 2020-04-24 | 29.16M CNY 20-F · filed 2018-04-30 |
| 2016-12-31 | 23.40M CNY 20-F · filed 2018-04-30 | |
| 2015-12-31 | 13.67M CNY 20-F · filed 2017-04-25 |
USD
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2015-12-31 | $2.10M 20-F · filed 2016-04-20 |
| 2014-12-31 | $1.15M 20-F · filed 2016-04-20 |
| 2013-12-31 | $529.06K 20-F · filed 2015-04-15 |