Nano Labs Ltd Deferred Tax Assets, Operating Loss Carryforwards
Nano Labs Ltd (NA) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 118.85 million as of 2025-12-31, per its 20-F filed 2026-04-13.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-13
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $77.37M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $63.04M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $53.52M.
USD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2023-12-31 | $77.37M 20-F/A · filed 2024-05-28 |
| 2022-12-31 | $63.04M 20-F/A · filed 2024-05-28 |
| 2021-12-31 | $53.52M 20-F · filed 2023-04-18 |
CNY
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | 118.85M CNY 20-F · filed 2026-04-13 |
| 2024-12-31 | 98.78M CNY 20-F · filed 2026-04-13 |
| 2023-12-31 | 77.37M CNY 20-F · filed 2025-04-11 |
| 2023-06-30 | 100.10M CNY 6-K · filed 2023-09-27 |
| 2022-12-31 | 63.04M CNY 6-K · filed 2023-09-27 |