NaaS Technology Inc. Deferred Tax Assets, Valuation Allowance
NaaS Technology Inc. (NAAS) had Deferred Tax Assets, Valuation Allowance of CNY 23.68 million as of 2020-12-31, per its 20-F filed 2021-04-19.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2021-04-19
- 2020-12-31: Deferred Tax Assets, Valuation Allowance 23.68M CNY.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance 16.85M CNY.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance 37.31M CNY.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance 32.00M CNY.
CNY
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2020-12-31 | 23.68M CNY 20-F · filed 2021-04-19 |
| 2019-12-31 | 16.85M CNY 20-F · filed 2021-04-19 |
| 2018-12-31 | 37.31M CNY 20-F · filed 2020-04-17 |
| 2017-12-31 | 32.00M CNY 20-F · filed 2019-04-19 |
| 2016-12-31 | 25.49M CNY 20-F · filed 2018-04-19 |
USD
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2020-12-31 | $3.63M 20-F · filed 2021-04-19 |
| 2019-12-31 | $2.42M 20-F · filed 2020-04-17 |
| 2018-12-31 | $5.43M 20-F · filed 2019-04-19 |
| 2017-12-31 | $4.92M 20-F · filed 2018-04-19 |