Zhibao Technology Inc. Deferred Tax Assets, Valuation Allowance
Zhibao Technology Inc. (ZBAO) had Deferred Tax Assets, Valuation Allowance of CNY 23.04 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-04-02
- 2025-12-31: Deferred Tax Assets, Valuation Allowance 23.04M CNY.
- 2025-06-30: Deferred Tax Assets, Valuation Allowance 21.22M CNY.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance 9.31M CNY.
- 2024-06-30: Deferred Tax Assets, Valuation Allowance 10.37M CNY.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | 23.04M CNY 6-K/A · filed 2026-04-02 |
| 2025-06-30 | 21.22M CNY 6-K/A · filed 2026-04-02 |
| 2024-12-31 | 9.31M CNY 6-K · filed 2025-05-02 |
| 2024-06-30 | 10.37M CNY 20-F · filed 2026-01-09 |
| 2023-12-31 | 7.05M CNY 6-K · filed 2025-05-02 |
| 2023-06-30 | 7.05M CNY 20-F · filed 2024-10-31 |
| 2022-06-30 | 10.56M CNY 20-F · filed 2024-10-31 |
| 2021-06-30 | 16.72M CNY 20-F · filed 2024-10-31 |