Smart Logistics Global Limited Deferred Tax Assets, Operating Loss Carryforwards
Smart Logistics Global Limited (SLGB) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 615.63 thousand as of 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Notes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 615.63K CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 556.43K CNY.
CNY
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | 615.63K CNY 20-F · filed 2026-04-30 |
| 2024-12-31 | 556.43K CNY 20-F · filed 2026-04-30 |
USD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $88.01K 20-F · filed 2026-04-30 |