HutchMED (China) LIMITED Deferred Tax Assets, Operating Loss Carryforwards
HutchMED (China) LIMITED (HCM) had Deferred Tax Assets, Operating Loss Carryforwards of $318.32 million as of 2025-12-31, per its 20-F filed 2026-03-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-05
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $318.32M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $297.77M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $284.27M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $264.75M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $318.32M 20-F · filed 2026-03-05 |
| 2024-12-31 | $297.77M 20-F · filed 2026-03-05 |
| 2023-12-31 | $284.27M 20-F · filed 2025-03-19 |
| 2022-12-31 | $264.75M 20-F · filed 2024-02-28 |