So-Young International Inc. Deferred Tax Assets, Operating Loss Carryforwards
So-Young International Inc. (SY) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 135.96 million as of 2025-12-31, per its 20-F filed 2026-04-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 135.96M CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 116.45M CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 86.46M CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 47.29M CNY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | 135.96M CNY 20-F · filed 2026-04-23 | |
| 2024-12-31 | 116.45M CNY 20-F · filed 2026-04-23 | |
| 2023-12-31 | 86.46M CNY 20-F · filed 2025-04-18 | |
| 2022-12-31 | 47.29M CNY 20-F · filed 2024-04-25 | |
| 2021-12-31 | 25.20M CNY 20-F · filed 2023-04-25 | |
| 2020-12-31 | 23.80M CNY 20-F · filed 2022-05-02 | 23.80M CNY 20-F · filed 2021-04-30 |
| 2019-12-31 | 5.36M CNY 20-F · filed 2021-04-30 | |
| 2018-12-31 | 6.15M CNY 20-F · filed 2020-04-27 |