Lucas GC Limited Deferred Tax Assets, Operating Loss Carryforwards
Lucas GC Limited (LGCL) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 28.64 million as of 2025-12-31, per its 20-F filed 2026-04-20.
Financial Statements › Notes › Income Taxes › 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 28.64M CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 28.66M CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 10.86M CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 5.00M CNY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | 28.64M CNY 20-F · filed 2026-04-20 |
| 2024-12-31 | 28.66M CNY 20-F · filed 2026-04-20 |
| 2023-12-31 | 10.86M CNY 20-F · filed 2025-03-31 |
| 2022-12-31 | 5.00M CNY 20-F · filed 2024-04-29 |