ECARX Holdings Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
ECARX Holdings Inc. (ECX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $442.00 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-30
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits 4.70M CNY.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits 2.36M CNY.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits 10.96M CNY.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits 8.70M CNY.
CNY
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2024-12-31 | 4.70M CNY 20-F · filed 2025-03-26 |
| 2023-12-31 | 2.36M CNY 20-F · filed 2025-03-26 |
| 2022-12-31 | 10.96M CNY 20-F · filed 2024-04-03 |
| 2021-12-31 | 8.70M CNY 20-F · filed 2023-04-24 |
USD
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $442.00K 20-F · filed 2026-03-30 |
| 2024-12-31 | $641.00K 20-F · filed 2026-03-30 |