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 end | Deferred 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 |