Niu Technologies Deferred Tax Liabilities, Gross
Niu Technologies (NIU) had Deferred Tax Liabilities, Gross of CNY 14.38 million as of 2025-12-31, per its 20-F filed 2026-04-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-17
- 2025-12-31: Deferred Tax Liabilities, Gross 14.38M CNY.
- 2024-12-31: Deferred Tax Liabilities, Gross 14.10M CNY.
- 2023-12-31: Deferred Tax Liabilities, Gross 11.07M CNY.
- 2022-12-31: Deferred Tax Liabilities, Gross 12.57M CNY; Deferred Tax Liabilities, Gross as first filed 9.23M CNY.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | 14.38M CNY 20-F · filed 2026-04-17 | |
| 2024-12-31 | 14.10M CNY 20-F · filed 2026-04-17 | |
| 2023-12-31 | 11.07M CNY 20-F · filed 2025-04-18 | |
| 2022-12-31 | 12.57M CNY 20-F · filed 2024-04-24 | 9.23M CNY 20-F · filed 2023-04-21 |
| 2021-12-31 | 16.23M CNY 20-F/A · filed 2023-08-08 | |
| 2020-12-31 | 11.92M CNY 20-F · filed 2022-04-27 | |
| 2019-12-31 | 7.35M CNY 20-F · filed 2021-04-09 |