Gaotu Techedu Inc. (GOTU) Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory

Gaotu Techedu Inc. Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory

Gaotu Techedu Inc. (GOTU) had Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory of CNY 833.00 thousand as of 2025-12-31, per its 20-F filed 2026-04-22.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetIntraEntityTransferAssetOtherThanInventory · last filed 2026-04-22

• 2025-12-31: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory 833.00K CNY.
• 2024-12-31: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory 1.00M CNY.
• 2023-12-31: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory 1.17M CNY.
• 2022-12-31: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory 1.34M CNY.