ECARX Holdings Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ECARX Holdings Inc. (ECX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $10.91 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-30
CNY
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | 170.44M CNY 20-F · filed 2025-03-26 | |
| 2023-12-31 | 45.47M CNY 20-F · filed 2025-03-26 | |
| 2022-12-31 | 121.25M CNY 20-F · filed 2025-03-26 | 102.30M CNY 20-F · filed 2023-04-24 |
| 2021-12-31 | 188.15M CNY 20-F · filed 2024-04-03 | 187.94M CNY 20-F · filed 2023-04-24 |
| 2020-12-31 | 93.67M CNY 20-F · filed 2023-04-24 |
USD
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $10.91M 20-F · filed 2026-03-30 |
| 2024-12-31 | $23.65M 20-F · filed 2026-03-30 |
| 2023-12-31 | $6.42M 20-F · filed 2026-03-30 |