The9 LTD Deferred Tax Assets, Valuation Allowance
The9 LTD (NCTY) had Deferred Tax Assets, Valuation Allowance of CNY 109.52 million as of 2025-12-31, per its 20-F filed 2026-04-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-04-16
- 2025-12-31: Deferred Tax Assets, Valuation Allowance 109.52M CNY.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance 148.19M CNY.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance 84.88M CNY; Deferred Tax Assets, Valuation Allowance as first filed 84.88M CNY.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance 88.64M CNY; Deferred Tax Assets, Valuation Allowance as first filed 88.64M CNY.
CNY
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | 109.52M CNY 20-F · filed 2026-04-16 | |
| 2024-12-31 | 148.19M CNY 20-F · filed 2026-04-16 | |
| 2023-12-31 | 84.88M CNY 20-F · filed 2026-04-16 | 84.88M CNY 20-F · filed 2024-04-15 |
| 2022-12-31 | 88.64M CNY 20-F · filed 2025-04-28 | 88.64M CNY 20-F · filed 2023-05-01 |
| 2021-12-31 | 123.88M CNY 20-F · filed 2024-04-15 | |
| 2020-12-31 | 302.83M CNY 20-F · filed 2023-05-01 | |
| 2019-12-31 | 321.24M CNY 20-F · filed 2022-05-02 | |
| 2018-12-31 | 342.16M CNY 20-F/A · filed 2021-03-30 | |
| 2017-12-31 | 401.74M CNY 20-F · filed 2020-04-30 | |
| 2016-12-31 | 610.10M CNY 20-F · filed 2019-04-29 | |
| 2015-12-31 | 579.73M CNY 20-F · filed 2018-04-27 | |
| 2014-12-31 | 561.92M CNY 20-F · filed 2017-04-07 | |
| 2013-12-31 | 582.93M CNY 20-F · filed 2016-04-11 | |
| 2012-12-31 | 448.54M CNY 20-F · filed 2015-03-27 | |
| 2011-12-31 | 313.34M CNY 20-F · filed 2014-03-27 |
USD
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $15.66M 20-F · filed 2026-04-16 | |
| 2024-12-31 | $21.19M 20-F · filed 2026-04-16 | $20.30M 20-F · filed 2025-04-28 |
| 2023-12-31 | $11.63M 20-F · filed 2025-04-28 | $11.96M 20-F · filed 2024-04-15 |
| 2022-12-31 | $12.48M 20-F · filed 2024-04-15 | $12.85M 20-F · filed 2023-05-01 |
| 2021-12-31 | $17.96M 20-F · filed 2023-05-01 | $19.44M 20-F · filed 2022-05-02 |
| 2020-12-31 | $47.52M 20-F · filed 2022-05-02 | $46.41M 20-F/A · filed 2021-03-30 |
| 2019-12-31 | $49.23M 20-F/A · filed 2021-03-30 | $46.14M 20-F · filed 2020-04-30 |
| 2018-12-31 | $49.15M 20-F · filed 2020-04-30 | $49.77M 20-F · filed 2019-04-29 |
| 2017-12-31 | $58.43M 20-F · filed 2019-04-29 | $61.75M 20-F · filed 2018-04-27 |
| 2016-12-31 | $93.77M 20-F · filed 2018-04-27 | $87.87M 20-F · filed 2017-04-07 |
| 2015-12-31 | $83.50M 20-F · filed 2017-04-07 | $89.49M 20-F · filed 2016-04-11 |
| 2014-12-31 | $86.75M 20-F · filed 2016-04-11 | $90.57M 20-F · filed 2015-03-27 |
| 2013-12-31 | $93.95M 20-F · filed 2015-03-27 | $96.29M 20-F · filed 2014-03-27 |
| 2012-12-31 | $74.09M 20-F · filed 2014-03-27 |