Lotus Technology Inc. Deferred Tax Assets, Operating Loss Carryforwards
Lotus Technology Inc. (LOT) had Deferred Tax Assets, Operating Loss Carryforwards of $392.45 million as of 2025-12-31, per its 20-F filed 2026-04-28.
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 2026-04-28
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $392.45M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $344.27M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $186.64M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $78.97M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $392.45M 20-F · filed 2026-04-28 |
| 2024-12-31 | $344.27M 20-F · filed 2026-04-28 |
| 2023-12-31 | $186.64M 20-F · filed 2025-04-30 |
| 2022-12-31 | $78.97M 20-F · filed 2024-04-22 |