Jayud Global Logistics Limited Deferred Tax Assets, Operating Loss Carryforwards
Jayud Global Logistics Limited (JYD) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 16.80 million as of 2025-12-31, per its 20-F filed 2026-04-20.
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 2026-04-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 16.80M CNY.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards 20.44M CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 17.52M CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 10.84M CNY.
CNY
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | 16.80M CNY 20-F · filed 2026-04-20 |
| 2025-06-30 | 20.44M CNY 6-K · filed 2025-10-15 |
| 2024-12-31 | 17.52M CNY 20-F · filed 2026-04-20 |
| 2023-12-31 | 10.84M CNY 20-F · filed 2025-04-22 |
USD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $2.39M 20-F · filed 2026-04-20 |
| 2025-06-30 | $2.86M 6-K · filed 2025-10-15 |
| 2024-12-31 | $2.44M 20-F · filed 2025-04-22 |