Lucas GC Limited Deferred Tax Assets, Valuation Allowance
Lucas GC Limited (LGCL) had Deferred Tax Assets, Valuation Allowance of CNY 13.03 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-04-20
- 2025-12-31: Deferred Tax Assets, Valuation Allowance 13.03M CNY.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance 10.19M CNY.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance 3.03M CNY.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance 3.37M CNY.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | 13.03M CNY 20-F · filed 2026-04-20 |
| 2024-12-31 | 10.19M CNY 20-F · filed 2026-04-20 |
| 2023-12-31 | 3.03M CNY 20-F · filed 2026-04-20 |
| 2022-12-31 | 3.37M CNY 20-F · filed 2025-03-31 |
| 2021-12-31 | 1.66M CNY 20-F · filed 2024-04-29 |