Noah Holdings Ltd Deferred Tax Assets, Operating Loss Carryforwards
Noah Holdings Ltd (NOAH) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 421.25 million as of 2025-12-31, per its 20-F filed 2026-04-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-29
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 421.25M CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 521.23M CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 548.81M CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 491.31M CNY.
CNY
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | 421.25M CNY 20-F · filed 2026-04-29 | |
| 2024-12-31 | 521.23M CNY 20-F · filed 2026-04-29 | |
| 2023-12-31 | 548.81M CNY 20-F · filed 2025-04-24 | |
| 2022-12-31 | 491.31M CNY 20-F · filed 2024-04-24 | |
| 2021-12-31 | 489.18M CNY 20-F · filed 2023-04-24 | |
| 2020-12-31 | 222.62M CNY 20-F · filed 2022-04-06 | |
| 2019-12-31 | 215.42M CNY 20-F · filed 2021-04-30 | |
| 2018-12-31 | 117.98M CNY 20-F · filed 2020-04-24 | |
| 2017-12-31 | 41.19M CNY 20-F · filed 2019-04-25 | |
| 2016-12-31 | 63.02M CNY 20-F · filed 2018-04-30 | 63.02M CNY 20-F · filed 2017-04-21 |
| 2015-12-31 | 36.55M CNY 20-F · filed 2017-04-21 | |
| 2014-12-31 | 5.61M CNY 20-F · filed 2016-04-27 |
USD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $60.24M 20-F · filed 2026-04-29 |
| 2024-12-31 | $71.41M 20-F · filed 2025-04-24 |
| 2023-12-31 | $77.30M 20-F · filed 2024-04-24 |
| 2022-12-31 | $71.23M 20-F · filed 2023-04-24 |
| 2021-12-31 | $76.76M 20-F · filed 2022-04-06 |
| 2020-12-31 | $34.12M 20-F · filed 2021-04-30 |
| 2019-12-31 | $30.94M 20-F · filed 2020-04-24 |
| 2018-12-31 | $17.16M 20-F · filed 2019-04-25 |
| 2017-12-31 | $6.33M 20-F · filed 2018-04-30 |
| 2016-12-31 | $9.08M 20-F · filed 2017-04-21 |
| 2015-12-31 | $5.64M 20-F · filed 2016-04-27 |
| 2014-12-31 | $904.93K 20-F · filed 2015-04-24 |
| 2013-12-31 | $619.39K 20-F · filed 2015-04-24 |
| 2012-12-31 | $1.05M 20-F · filed 2014-03-24 |
| 2011-12-31 | $544.77K 20-F · filed 2013-04-26 |