Niu Technologies Deferred Tax Assets, Operating Loss Carryforwards
Niu Technologies (NIU) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 130.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 130.00M CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 115.61M CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 74.88M CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 33.33M CNY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | 130.00M CNY 20-F · filed 2026-04-17 |
| 2024-12-31 | 115.61M CNY 20-F · filed 2026-04-17 |
| 2023-12-31 | 74.88M CNY 20-F · filed 2025-04-18 |
| 2022-12-31 | 33.33M CNY 20-F · filed 2024-04-24 |
| 2021-12-31 | 22.66M CNY 20-F/A · filed 2023-08-08 |
| 2020-12-31 | 38.31M CNY 20-F · filed 2022-04-27 |
| 2019-12-31 | 39.34M CNY 20-F · filed 2021-04-09 |
| 2018-12-31 | 74.66M CNY 20-F · filed 2020-04-24 |
| 2017-12-31 | 63.11M CNY 20-F · filed 2019-04-25 |