ECARX Holdings Inc. Deferred Tax Assets, Property, Plant and Equipment
ECARX Holdings Inc. (ECX) had Deferred Tax Assets, Property, Plant and Equipment of $263.00 thousand 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $263.00K.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $291.00K.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $1.09M.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $0.00.
USD
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $263.00K 20-F · filed 2026-03-30 |
| 2024-12-31 | $291.00K 20-F · filed 2026-03-30 |
| 2023-12-31 | $1.09M 20-F · filed 2024-04-03 |
| 2022-12-31 | $0.00 20-F · filed 2024-04-03 |
CNY
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2024-12-31 | 2.14M CNY 20-F · filed 2025-03-26 |
| 2023-12-31 | 1.09M CNY 20-F · filed 2025-03-26 |