Deferred Income Tax Assets, Net of MicroAlgo Inc. from 31 Dec 2023 to 30 Jun 2025

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: MicroAlgo Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2023 to 30 Jun 2025.
MicroAlgo Inc. Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2025 was $61,513, a 687% increase year-over-year.
MicroAlgo Inc. quarterly Deferred Income Tax Assets, Net in CNY history and change rate from 31 Dec 2023 to 30 Jun 2025.
MicroAlgo Inc. Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2025 was ¥440,346, a 690% 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 (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$61,513	+$53,694	+687%	30 Jun 2025	6-K	10 Sep 2025
Q4 2024	$61,258	-$78,215	-56%	31 Dec 2024	20-F	28 Apr 2025	2024	FY
Q2 2024	$7,819			30 Jun 2024	6-K	25 Sep 2024
Q4 2023	$139,473			31 Dec 2023	20-F	11 Apr 2024	2023	FY

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	¥440,346	+¥384,623	+690%	30 Jun 2025	6-K	10 Sep 2025
Q4 2024	¥440,346	-¥547,502	-55%	31 Dec 2024	6-K	10 Sep 2025
Q2 2024	¥55,723			30 Jun 2024	6-K	25 Sep 2024
Q4 2023	¥987,848			31 Dec 2023	20-F	28 Apr 2025	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.