Origin Agritech Limited Deferred Tax Assets, Operating Loss Carryforwards
Origin Agritech Limited (SEED) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 11.06 million as of 2025-09-30, per its 20-F filed 2026-01-30.
Financial Statements › Notes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-01-30
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards 11.06M CNY.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards 33.36M CNY.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards 40.62M CNY.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards 118.41M CNY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-09-30 | 11.06M CNY 20-F · filed 2026-01-30 | |
| 2024-09-30 | 33.36M CNY 20-F · filed 2026-01-30 | |
| 2023-09-30 | 40.62M CNY 20-F/A · filed 2025-04-11 | |
| 2022-09-30 | 118.41M CNY 20-F · filed 2024-02-15 | |
| 2021-09-30 | 119.62M CNY 20-F · filed 2023-02-14 | |
| 2020-09-30 | 118.03M CNY 20-F/A · filed 2022-10-12 | |
| 2019-09-30 | 157.09M CNY 20-F · filed 2021-02-16 | |
| 2018-09-30 | 94.75M CNY 20-F · filed 2020-03-02 | |
| 2017-09-30 | 39.58M CNY 20-F · filed 2019-06-03 | |
| 2016-09-30 | 21.57M CNY 20-F · filed 2018-02-12 | 25.96M CNY 20-F · filed 2017-01-09 |
| 2015-09-30 | 26.55M CNY 20-F · filed 2017-01-09 | |
| 2014-09-30 | 18.21M CNY 20-F · filed 2016-01-28 | |
| 2013-09-30 | 19.12M CNY 20-F · filed 2015-01-12 | |
| 2012-09-30 | 33.27M CNY 20-F · filed 2014-01-23 | |
| 2011-09-30 | 20.93M CNY 20-F/A · filed 2014-01-10 |