51Talk Online Education Group Deferred Tax Assets, Net of Valuation Allowance
51Talk Online Education Group (COE) had Deferred Tax Assets, Net of Valuation Allowance of $1.68 million as of 2025-12-31, per its 20-F filed 2026-04-23.
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
us-gaap:DeferredTaxAssetsNet · last filed 2026-04-23
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance 56.87M CNY.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance 10.27M CNY.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance 337.00K CNY.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance 205.00K CNY.
CNY
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2021-12-31 | 56.87M CNY 20-F · filed 2022-05-02 |
| 2020-12-31 | 10.27M CNY 20-F · filed 2022-05-02 |
| 2019-12-31 | 337.00K CNY 20-F · filed 2021-04-07 |
| 2018-12-31 | 205.00K CNY 20-F · filed 2020-04-06 |
| 2017-12-31 | 381.00K CNY 20-F · filed 2019-04-23 |
| 2016-12-31 | 156.00K CNY 20-F · filed 2018-04-24 |
USD
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $1.68M 20-F · filed 2026-04-23 | |
| 2024-12-31 | $1.76M 20-F · filed 2026-04-23 | |
| 2023-12-31 | $872.00K 20-F · filed 2025-04-25 | $701.00K 20-F · filed 2024-04-29 |
| 2022-12-31 | $389.00K 20-F · filed 2024-04-29 | |
| 2021-12-31 | $38.00K 20-F · filed 2023-04-06 |