Gaotu Techedu Inc. Deferred Tax Assets, Tax Deferred Expense, Other
Gaotu Techedu Inc. (GOTU) had Deferred Tax Assets, Tax Deferred Expense, Other of CNY 893.93 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-04-22
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other 893.93M CNY.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other 786.47M CNY.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other 764.17M CNY.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other 778.84M CNY.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2025-12-31 | 893.93M CNY 20-F · filed 2026-04-22 |
| 2024-12-31 | 786.47M CNY 20-F · filed 2026-04-22 |
| 2023-12-31 | 764.17M CNY 20-F · filed 2025-04-22 |
| 2022-12-31 | 778.84M CNY 20-F · filed 2024-04-25 |
| 2021-12-31 | 750.58M CNY 20-F · filed 2023-04-18 |
| 2020-12-31 | 458.99M CNY 20-F · filed 2022-04-26 |
| 2019-12-31 | 51.61M CNY 20-F · filed 2021-04-26 |
| 2018-12-31 | 3.12M CNY 20-F · filed 2020-04-03 |
| 2017-12-31 | 14.00K CNY 20-F · filed 2020-04-03 |