Gaotu Techedu Inc. Deferred Tax Assets, Operating Loss Carryforwards
Gaotu Techedu Inc. (GOTU) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 782.32 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-22
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 782.32M CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 827.03M CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 641.22M CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 584.69M CNY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | 782.32M CNY 20-F · filed 2026-04-22 |
| 2024-12-31 | 827.03M CNY 20-F · filed 2026-04-22 |
| 2023-12-31 | 641.22M CNY 20-F · filed 2025-04-22 |
| 2022-12-31 | 584.69M CNY 20-F · filed 2024-04-25 |
| 2021-12-31 | 578.62M CNY 20-F · filed 2023-04-18 |
| 2020-12-31 | 160.92M CNY 20-F · filed 2022-04-26 |
| 2019-12-31 | 19.46M CNY 20-F · filed 2021-04-26 |
| 2018-12-31 | 70.94M CNY 20-F · filed 2020-04-03 |
| 2017-12-31 | 65.14M CNY 20-F · filed 2020-04-03 |