Qfin Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Qfin Holdings, Inc. (QFIN) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 77.47 million as of 2025-12-31, per its 20-F filed 2026-04-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 77.47M CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 78.36M CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 76.64M CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 33.24M CNY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | 77.47M CNY 20-F · filed 2026-04-27 | |
| 2024-12-31 | 78.36M CNY 20-F · filed 2026-04-27 | |
| 2023-12-31 | 76.64M CNY 20-F · filed 2025-03-25 | |
| 2022-12-31 | 33.24M CNY 20-F · filed 2024-04-26 | |
| 2021-12-31 | 37.38M CNY 20-F · filed 2023-04-27 | |
| 2020-12-31 | 22.79M CNY 20-F · filed 2022-04-28 | |
| 2019-12-31 | 12.95M CNY 20-F · filed 2021-04-21 | 10.75M CNY 20-F · filed 2020-04-30 |
| 2018-12-31 | 5.06M CNY 20-F · filed 2020-04-30 |