POMDOCTOR Ltd Deferred Tax Assets, Operating Loss Carryforwards
POMDOCTOR Ltd (POM) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 91.43 million as of 2025-12-31, per its 20-F filed 2026-05-14.
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 2026-05-14
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 91.43M CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 82.02M CNY.
CNY
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | 91.43M CNY 20-F · filed 2026-05-14 |
| 2024-12-31 | 82.02M CNY 20-F · filed 2026-05-14 |
USD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $13.07M 20-F · filed 2026-05-14 |