DDC Enterprise Ltd Deferred Tax Assets, Operating Loss Carryforwards
DDC Enterprise Ltd (DDC) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 32.25 million as of 2025-12-31, per its 20-F filed 2026-04-21.
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 2026-04-21
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 32.25M CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 36.32M CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 48.65M CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 53.93M CNY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | 32.25M CNY 20-F · filed 2026-04-21 |
| 2024-12-31 | 36.32M CNY 20-F · filed 2026-04-21 |
| 2023-12-31 | 48.65M CNY 20-F · filed 2026-04-21 |
| 2022-12-31 | 53.93M CNY 20-F · filed 2025-05-15 |
| 2021-12-31 | 86.50M CNY 20-F · filed 2025-01-28 |