JinkoSolar Holding Co., Ltd. Deferred Tax Assets, Operating Loss Carryforwards
JinkoSolar Holding Co., Ltd. (JKS) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 3.39 billion as of 2025-12-31, per its 20-F filed 2026-04-29.
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 2026-04-29
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 3.39B CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 1.08B CNY; Deferred Tax Assets, Operating Loss Carryforwards as first filed 1.45B CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 220.37M CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 529.52M CNY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | 3.39B CNY 20-F · filed 2026-04-29 | |
| 2024-12-31 | 1.08B CNY 20-F · filed 2026-04-29 | 1.45B CNY 20-F · filed 2025-04-29 |
| 2023-12-31 | 220.37M CNY 20-F · filed 2025-04-29 | |
| 2022-12-31 | 529.52M CNY 20-F · filed 2024-04-25 | |
| 2021-12-31 | 473.37M CNY 20-F · filed 2023-04-28 | 473.37M CNY 20-F · filed 2022-04-28 |
| 2020-12-31 | 166.09M CNY 20-F · filed 2022-04-28 | |
| 2019-12-31 | 367.05M CNY 20-F · filed 2021-04-28 | |
| 2018-12-31 | 315.47M CNY 20-F · filed 2020-04-24 |