AIFU Inc. Deferred Tax Assets, Operating Loss Carryforwards
AIFU Inc. (AIFU) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 357.34 million as of 2025-12-31, per its 20-F filed 2026-04-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-28
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 357.34M CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 78.81M CNY; Deferred Tax Assets, Operating Loss Carryforwards as first filed 79.79M CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 117.07M CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 96.17M CNY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | 357.34M CNY 20-F · filed 2026-04-28 | |
| 2024-12-31 | 78.81M CNY 20-F · filed 2026-04-28 | 79.79M CNY 20-F · filed 2025-04-25 |
| 2023-12-31 | 117.07M CNY 20-F · filed 2025-04-25 | |
| 2022-12-31 | 96.17M CNY 20-F · filed 2024-04-29 | |
| 2021-12-31 | 53.18M CNY 20-F/A · filed 2023-05-22 | |
| 2020-12-31 | 40.67M CNY 20-F · filed 2022-04-29 | |
| 2019-12-31 | 40.50M CNY 20-F · filed 2021-04-28 | |
| 2018-12-31 | 35.69M CNY 20-F · filed 2020-04-29 | |
| 2017-12-31 | 28.00M CNY 20-F · filed 2018-04-20 | |
| 2016-12-31 | 33.61M CNY 20-F · filed 2018-04-20 | |
| 2015-12-31 | 1.08M CNY 20-F · filed 2017-04-19 |