Lixiang Education Holding Co. Ltd. Deferred Tax Assets, Valuation Allowance
Lixiang Education Holding Co. Ltd. (LXEH) had Deferred Tax Assets, Valuation Allowance of CNY 38.83 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-05-12
- 2025-12-31: Deferred Tax Assets, Valuation Allowance 38.83M CNY.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance 29.96M CNY.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance 24.16M CNY.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance 1.44M CNY; Deferred Tax Assets, Valuation Allowance as first filed 1.54M CNY.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | 38.83M CNY 20-F · filed 2026-05-12 | |
| 2024-12-31 | 29.96M CNY 20-F · filed 2026-05-12 | |
| 2023-12-31 | 24.16M CNY 20-F · filed 2026-05-12 | |
| 2022-12-31 | 1.44M CNY 20-F · filed 2025-04-30 | 1.54M CNY 20-F · filed 2023-05-01 |
| 2021-12-31 | 3.69M CNY 20-F · filed 2023-05-01 | |
| 2020-12-31 | 0.00 CNY 20-F/A · filed 2022-08-24 |