PDD Holdings Inc. Deferred Tax Assets, Operating Loss Carryforwards
PDD Holdings Inc. (PDD) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 571.05 million as of 2025-12-31, per its 20-F filed 2026-04-29.
Financial Statements › Notes › 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 571.05M CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 677.30M CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 740.30M CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 1.47B CNY.
CNY
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | 571.05M CNY 20-F · filed 2026-04-29 |
| 2024-12-31 | 677.30M CNY 20-F · filed 2026-04-29 |
| 2023-12-31 | 740.30M CNY 20-F · filed 2025-04-28 |
| 2022-12-31 | 1.47B CNY 20-F · filed 2024-04-25 |
| 2021-12-31 | 1.43B CNY 20-F · filed 2023-04-26 |
| 2020-12-31 | 1.96B CNY 20-F · filed 2022-04-25 |
| 2019-12-31 | 1.84B CNY 20-F · filed 2021-04-30 |
| 2018-12-31 | 343.81M CNY 20-F · filed 2020-04-24 |
| 2017-12-31 | 52.49M CNY 20-F · filed 2019-04-24 |
USD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $81.66M 20-F · filed 2026-04-29 |
| 2024-12-31 | $92.79M 20-F · filed 2025-04-28 |
| 2023-12-31 | $104.27M 20-F · filed 2024-04-25 |
| 2022-12-31 | $213.48M 20-F · filed 2023-04-26 |
| 2021-12-31 | $224.79M 20-F · filed 2022-04-25 |
| 2020-12-31 | $299.91M 20-F · filed 2021-04-30 |
| 2019-12-31 | $264.33M 20-F · filed 2020-04-24 |
| 2018-12-31 | $50.01M 20-F · filed 2019-04-24 |