EHang Holdings Limited (EH) Deferred Tax Assets, Operating Loss Carryforwards

EHang Holdings Limited Deferred Tax Assets, Operating Loss Carryforwards

EHang Holdings Limited (EH) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 189.98 million as of 2025-12-31, per its 20-F filed 2026-05-15.

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 2026-05-15

• 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 189.98M CNY.
• 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 169.88M CNY; Deferred Tax Assets, Operating Loss Carryforwards as first filed 272.94M CNY.
• 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 160.56M CNY; Deferred Tax Assets, Operating Loss Carryforwards as first filed 256.41M CNY.
• 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 203.26M CNY.