KE Holdings Inc. Deferred Tax Assets, Operating Loss Carryforwards
KE Holdings Inc. (BEKE) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 3.61 billion as of 2025-12-31, per its 20-F filed 2026-04-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 3.61B CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 3.41B CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 3.14B CNY; Deferred Tax Assets, Operating Loss Carryforwards as first filed 3.14B CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 2.79B CNY; Deferred Tax Assets, Operating Loss Carryforwards as first filed 2.79B CNY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | 3.61B CNY 20-F · filed 2026-04-24 | |
| 2024-12-31 | 3.41B CNY 20-F · filed 2026-04-24 | |
| 2023-12-31 | 3.14B CNY 20-F · filed 2026-04-24 | 3.14B CNY 20-F · filed 2024-04-26 |
| 2022-12-31 | 2.79B CNY 20-F · filed 2025-04-17 | 2.79B CNY 20-F · filed 2023-04-27 |
| 2021-12-31 | 2.21B CNY 20-F · filed 2023-04-27 | |
| 2020-12-31 | 1.48B CNY 20-F · filed 2022-04-19 | |
| 2019-12-31 | 1.48B CNY 20-F · filed 2021-04-06 |