LakeShore Biopharma Co., Ltd. Quarterly Deferred Tax Assets, Gross in CNY from Q1 2023 to Q1 2024

Taxonomy & unit
us-gaap: CNY and USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
LakeShore Biopharma Co., Ltd. quarterly Deferred Tax Assets, Gross history and growth rate from Q1 2023 to Q1 2024.
  • LakeShore Biopharma Co., Ltd. Deferred Tax Assets, Gross for the quarter ending March 31, 2024 was ¥26.7M, a 362% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (CNY)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 26.7M +20.9M +362% Mar 31, 2024 20-F 2024-08-15
Q1 2023 5.78M Mar 31, 2023 20-F 2024-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.