Zhibao Technology Inc. Deferred Tax Assets, Operating Loss Carryforwards
Zhibao Technology Inc. (ZBAO) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 31.60 million as of 2025-12-31, per its 6-K/A filed 2026-04-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 31.60M CNY.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards 15.32M CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 9.46M CNY.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards 10.52M CNY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | 31.60M CNY 6-K/A · filed 2026-04-02 |
| 2025-06-30 | 15.32M CNY 6-K/A · filed 2026-04-02 |
| 2024-12-31 | 9.46M CNY 6-K · filed 2025-05-02 |
| 2024-06-30 | 10.52M CNY 20-F · filed 2026-01-09 |
| 2023-06-30 | 8.20M CNY 20-F · filed 2024-10-31 |