Deferred Income Tax Assets, Net of Canaan Inc. from 31 Dec 2021 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Canaan Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2021 to 31 Dec 2024.
  • Canaan Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2024 was $295,000, a 100% decline year-over-year.
Canaan Inc. quarterly Deferred Income Tax Assets, Net in CNY history and change rate from 31 Dec 2021 to 31 Dec 2024.
  • Canaan Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2022 was ¥151,410,000, a 53% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)
Deferred Income Tax Assets, Net, Quarterly (CNY)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Canaan Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $295,000 -$66,514,000 -100% 31 Dec 2024 20-F 18 Apr 2025 2024 FY
Q4 2023 $66,809,000 +$45,069,000 +207% 31 Dec 2023 20-F 18 Apr 2025 2024 FY
Q4 2022 $21,740,000 +$6,198,000 +40% 31 Dec 2022 20-F 17 Apr 2024 2023 FY
Q4 2021 $15,542,000 31 Dec 2021 20-F 29 Apr 2022 2021 FY

Canaan Inc. Quarterly Deferred Income Tax Assets, Net (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2022 ¥151,410,000 +¥52,366,000 +53% 31 Dec 2022 20-F 19 Apr 2023 2022 FY
Q4 2021 ¥99,044,000 31 Dec 2021 20-F 19 Apr 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.