TH International Limited Deferred Tax Assets, Net of Valuation Allowance
TH International Limited (THCH) had Deferred Tax Assets, Net of Valuation Allowance of CNY 99.57 million as of 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-04-30
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance 99.57M CNY.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance 138.17M CNY.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance 223.83M CNY; Deferred Tax Assets, Net of Valuation Allowance as first filed 239.74M CNY.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance 247.22M CNY.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | 99.57M CNY 20-F · filed 2026-04-30 | |
| 2024-12-31 | 138.17M CNY 20-F · filed 2026-04-30 | |
| 2023-12-31 | 223.83M CNY 20-F · filed 2025-05-15 | 239.74M CNY 20-F · filed 2024-04-30 |
| 2022-12-31 | 247.22M CNY 20-F · filed 2024-04-30 |