Atour Lifestyle Holdings Limited Deferred Tax Assets, Operating Loss Carryforwards
Atour Lifestyle Holdings Limited (ATAT) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 29.05 million as of 2025-12-31, per its 20-F filed 2026-04-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 29.05M CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 51.39M CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 53.22M CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 77.10M CNY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | 29.05M CNY 20-F · filed 2026-04-17 |
| 2024-12-31 | 51.39M CNY 20-F · filed 2026-04-17 |
| 2023-12-31 | 53.22M CNY 20-F · filed 2025-04-25 |
| 2022-12-31 | 77.10M CNY 20-F · filed 2024-04-26 |
| 2021-12-31 | 81.38M CNY 20-F · filed 2023-04-28 |