AMBOW EDUCATION HOLDING LTD. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
AMBOW EDUCATION HOLDING LTD. (AMBO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$607.00 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-13
CNY
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2022-12-31 | 16.83M CNY 20-F · filed 2023-04-27 | |
| 2021-12-31 | 10.25M CNY 20-F · filed 2023-04-27 | 39.58M CNY 20-F · filed 2022-05-02 |
| 2020-12-31 | 66.35M CNY 20-F · filed 2022-05-02 | |
| 2019-12-31 | 96.34M CNY 20-F · filed 2022-05-02 | |
| 2018-12-31 | 7.32M CNY 20-F · filed 2021-04-08 | |
| 2017-12-31 | 10.76M CNY 20-F · filed 2020-04-22 |
USD
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | -$607.00K 10-K · filed 2026-02-13 |
| 2024-12-31 | $577.00K 10-K · filed 2026-02-13 |
| 2023-12-31 | $1.22M 20-F · filed 2025-03-28 |
| 2022-12-31 | $2.44M 20-F · filed 2024-04-25 |