Lixiang Education Holding Co. Ltd. Deferred Tax Assets, Operating Loss Carryforwards
Lixiang Education Holding Co. Ltd. (LXEH) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 22.93 million as of 2025-12-31, per its 20-F filed 2026-05-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-05-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 22.93M CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 14.07M CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 7.87M CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 4.34M CNY; Deferred Tax Assets, Operating Loss Carryforwards as first filed 4.69M CNY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | 22.93M CNY 20-F · filed 2026-05-12 | |
| 2024-12-31 | 14.07M CNY 20-F · filed 2026-05-12 | |
| 2023-12-31 | 7.87M CNY 20-F · filed 2025-04-30 | |
| 2022-12-31 | 4.34M CNY 20-F · filed 2024-05-15 | 4.69M CNY 20-F · filed 2023-05-01 |
| 2021-12-31 | 6.58M CNY 20-F · filed 2023-05-01 |