LexinFintech Holdings Ltd. Deferred Tax Assets, Operating Loss Carryforwards
LexinFintech Holdings Ltd. (LX) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 104.88 million as of 2025-12-31, per its 20-F filed 2026-04-29.
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 2026-04-29
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 104.88M CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 104.80M CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 105.65M CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 43.24M CNY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | 104.88M CNY 20-F · filed 2026-04-29 |
| 2024-12-31 | 104.80M CNY 20-F · filed 2026-04-29 |
| 2023-12-31 | 105.65M CNY 20-F · filed 2025-04-18 |
| 2022-12-31 | 43.24M CNY 20-F · filed 2024-04-29 |
| 2021-12-31 | 21.92M CNY 20-F · filed 2023-04-26 |
| 2020-12-31 | 13.65M CNY 20-F · filed 2022-04-29 |
| 2019-12-31 | 8.65M CNY 20-F · filed 2021-04-28 |
| 2018-12-31 | 8.64M CNY 20-F · filed 2020-04-30 |
| 2017-12-31 | 7.04M CNY 20-F · filed 2019-04-30 |
| 2016-12-31 | 22.62M CNY 20-F · filed 2018-04-26 |