Niu Technologies Deferred Tax Assets, Valuation Allowance
Niu Technologies (NIU) had Deferred Tax Assets, Valuation Allowance of CNY 146.94 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-04-17
- 2025-12-31: Deferred Tax Assets, Valuation Allowance 146.94M CNY.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance 140.26M CNY.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance 107.78M CNY.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance 40.76M CNY.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | 146.94M CNY 20-F · filed 2026-04-17 |
| 2024-12-31 | 140.26M CNY 20-F · filed 2026-04-17 |
| 2023-12-31 | 107.78M CNY 20-F · filed 2026-04-17 |
| 2022-12-31 | 40.76M CNY 20-F · filed 2026-04-17 |
| 2021-12-31 | 24.51M CNY 20-F · filed 2025-04-18 |
| 2020-12-31 | 41.22M CNY 20-F · filed 2024-04-24 |
| 2019-12-31 | 62.86M CNY 20-F/A · filed 2023-08-08 |
| 2018-12-31 | 98.21M CNY 20-F · filed 2022-04-27 |
| 2017-12-31 | 79.70M CNY 20-F · filed 2021-04-09 |
| 2016-12-31 | 58.34M CNY 20-F · filed 2020-04-24 |
| 2015-12-31 | 19.92M CNY 20-F · filed 2019-04-25 |