Niu Technologies Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Niu Technologies (NIU) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of CNY 31.75 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-17
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | 31.75M CNY 20-F · filed 2026-04-17 | |
| 2024-12-31 | 32.47M CNY 20-F · filed 2026-04-17 | |
| 2023-12-31 | 68.59M CNY 20-F · filed 2026-04-17 | |
| 2022-12-31 | 25.11M CNY 20-F · filed 2025-04-18 | 16.72M CNY 20-F · filed 2023-04-21 |
| 2021-12-31 | 5.57M CNY 20-F · filed 2024-04-24 | -16.52M CNY 20-F · filed 2022-04-27 |
| 2020-12-31 | -20.30M CNY 20-F/A · filed 2023-08-08 | |
| 2019-12-31 | -35.04M CNY 20-F · filed 2022-04-27 | -35.35M CNY 20-F · filed 2020-04-24 |
| 2018-12-31 | 18.51M CNY 20-F · filed 2021-04-09 | |
| 2017-12-31 | 21.36M CNY 20-F · filed 2020-04-24 | |
| 2016-12-31 | 38.42M CNY 20-F · filed 2019-04-25 |