Lixiang Education Holding Co. Ltd. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Lixiang Education Holding Co. Ltd. (LXEH) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of CNY 434.97 thousand for the 12-month period ending 2024-12-31, per its 20-F filed 2026-05-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-05-12
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | 434.97K CNY 20-F · filed 2026-05-12 | |
| 2023-12-31 | 423.65K CNY 20-F · filed 2025-04-30 | 24.16M CNY 20-F · filed 2024-05-15 |
| 2022-12-31 | 1.44M CNY 20-F · filed 2024-05-15 | 1.54M CNY 20-F · filed 2023-05-01 |
| 2021-12-31 | 3.69M CNY 20-F · filed 2023-05-01 |