Canaan Inc. Deferred Tax Assets, Operating Loss Carryforwards
Canaan Inc. (CAN) had Deferred Tax Assets, Operating Loss Carryforwards of $147.52 million as of 2025-12-31, per its 20-F filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › 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 2026-04-15
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 71.67M CNY.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards 102.24M CNY.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards 286.04M CNY.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards 121.95M CNY.
CNY
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2022-12-31 | 71.67M CNY 20-F · filed 2023-04-19 |
| 2021-12-31 | 102.24M CNY 20-F · filed 2023-04-19 |
| 2020-12-31 | 286.04M CNY 20-F · filed 2022-04-29 |
| 2019-12-31 | 121.95M CNY 20-F · filed 2021-04-21 |
| 2018-12-31 | 46.81M CNY 20-F · filed 2020-04-15 |
USD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $147.52M 20-F · filed 2026-04-15 |
| 2024-12-31 | $107.41M 20-F · filed 2026-04-15 |
| 2023-12-31 | $57.52M 20-F · filed 2025-04-18 |
| 2022-12-31 | $10.29M 20-F · filed 2024-04-17 |