ECARX Holdings Inc. Deferred Tax Assets, Operating Loss Carryforwards
ECARX Holdings Inc. (ECX) had Deferred Tax Assets, Operating Loss Carryforwards of $84.89 million as of 2025-12-31, per its 20-F filed 2026-03-30.
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 2026-03-30
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 508.88M CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 303.20M CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 201.81M CNY; Deferred Tax Assets, Operating Loss Carryforwards as first filed 180.38M CNY.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards 473.85M CNY.
CNY
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2024-12-31 | 508.88M CNY 20-F · filed 2025-03-26 | |
| 2023-12-31 | 303.20M CNY 20-F · filed 2025-03-26 | |
| 2022-12-31 | 201.81M CNY 20-F · filed 2024-04-03 | 180.38M CNY 20-F · filed 2023-04-24 |
| 2021-12-31 | 473.85M CNY 20-F · filed 2023-04-24 |
USD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $84.89M 20-F · filed 2026-03-30 |
| 2024-12-31 | $69.31M 20-F · filed 2026-03-30 |