Advertisement
Screener

LightInTheBox Holding Co., Ltd. (LITB) Deferred Tax Assets, Operating Loss Carryforwards

2.8 / 5 stars · 68/120 Roast Me

LightInTheBox Holding Co., Ltd. Deferred Tax Assets, Operating Loss Carryforwards

LightInTheBox Holding Co., Ltd. (LITB) had Deferred Tax Assets, Operating Loss Carryforwards of $33.31 million as of 2025-12-31, per its 20-F filed 2026-04-02.

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 2026-04-02

  • 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $33.31M.
  • 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $36.11M.
  • 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $34.66M.
  • 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $30.68M.
Period endDeferred Tax Assets, Operating Loss Carryforwards
2025-12-31$33.31M
20-F · filed 2026-04-02
2024-12-31$36.11M
20-F · filed 2026-04-02
2023-12-31$34.66M
20-F · filed 2025-04-01
2022-12-31$30.68M
20-F · filed 2024-03-28
2021-12-31$29.06M
20-F · filed 2023-03-31
2020-12-31$31.31M
20-F · filed 2022-05-02
2019-12-31$33.27M
20-F · filed 2021-04-21
2018-12-31$27.85M
20-F · filed 2020-05-01
2017-12-31$20.06M
20-F · filed 2019-04-29
2016-12-31$16.62M
20-F · filed 2018-03-28
2015-12-31$16.23M
20-F · filed 2017-03-30
2014-12-31$10.48M
20-F · filed 2016-04-29
2013-12-31$7.96M
20-F · filed 2015-04-17
2012-12-31$8.34M
20-F · filed 2014-04-28