51Talk Online Education Group Deferred Tax Assets, Operating Loss Carryforwards
51Talk Online Education Group (COE) had Deferred Tax Assets, Operating Loss Carryforwards of $8.38 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-23
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards 210.22M CNY.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards 175.20M CNY.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards 241.14M CNY; Deferred Tax Assets, Operating Loss Carryforwards as first filed 230.69M CNY.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards 222.73M CNY.
CNY
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2021-12-31 | 210.22M CNY 20-F · filed 2022-05-02 | |
| 2020-12-31 | 175.20M CNY 20-F · filed 2022-05-02 | |
| 2019-12-31 | 241.14M CNY 20-F · filed 2021-04-07 | 230.69M CNY 20-F · filed 2020-04-06 |
| 2018-12-31 | 222.73M CNY 20-F · filed 2020-04-06 | |
| 2017-12-31 | 162.28M CNY 20-F · filed 2019-04-23 | 2.30M CNY 20-F · filed 2018-04-24 |
| 2016-12-31 | 1.55M CNY 20-F · filed 2018-04-24 | 91.87M CNY 20-F · filed 2017-04-25 |
| 2015-12-31 | 26.29M CNY 20-F · filed 2017-04-25 |
USD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $8.38M 20-F · filed 2026-04-23 |
| 2024-12-31 | $6.44M 20-F · filed 2026-04-23 |
| 2023-12-31 | $5.20M 20-F · filed 2025-04-25 |
| 2022-12-31 | $4.76M 20-F · filed 2024-04-29 |
| 2021-12-31 | $3.71M 20-F · filed 2023-04-06 |