AMBOW EDUCATION HOLDING LTD. Deferred Tax Assets, Operating Loss Carryforwards

AMBOW EDUCATION HOLDING LTD. (AMBO) had Deferred Tax Assets, Operating Loss Carryforwards of $7.53 million as of 2025-12-31, per its 10-K filed 2026-02-13.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-13

2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 41.23M CNY.
2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards 25.56M CNY; Deferred Tax Assets, Operating Loss Carryforwards as first filed 264.75M CNY.
2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards 275.91M CNY.
2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards 229.54M CNY.

CNY

Period end	Deferred Tax Assets, Operating Loss Carryforwards	Deferred Tax Assets, Operating Loss Carryforwards as first filed
2022-12-31	41.23M CNY 20-F · filed 2023-04-27
2021-12-31	25.56M CNY 20-F · filed 2023-04-27	264.75M CNY 20-F · filed 2022-05-02
2020-12-31	275.91M CNY 20-F · filed 2022-05-02
2019-12-31	229.54M CNY 20-F · filed 2021-04-08
2018-12-31	259.74M CNY 20-F · filed 2020-04-22
2017-12-31	359.91M CNY 20-F · filed 2019-04-05
2016-12-31	445.26M CNY 20-F · filed 2018-04-18
2015-12-31	436.59M CNY 20-F · filed 2017-03-23
2014-12-31	438.47M CNY 20-F · filed 2016-04-26	450.89M CNY 20-F · filed 2015-04-21
2013-12-31	394.34M CNY 20-F · filed 2015-04-21	446.57M CNY 20-F · filed 2014-07-08
2012-12-31	272.78M CNY 20-F · filed 2014-07-08
2011-12-31	27.37M CNY 20-F · filed 2014-07-08

USD

Period end	Deferred Tax Assets, Operating Loss Carryforwards
2025-12-31	$7.53M 10-K · filed 2026-02-13
2024-12-31	$7.40M 10-K · filed 2026-02-13
2023-12-31	$6.66M 20-F · filed 2025-03-28
2022-12-31	$5.98M 20-F · filed 2024-04-25