TH International Limited Deferred Tax Assets, Operating Loss Carryforwards
TH International Limited (THCH) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 445.57 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 445.57M CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 409.12M CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 356.76M CNY; Deferred Tax Assets, Operating Loss Carryforwards as first filed 362.72M CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 238.09M CNY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | 445.57M CNY 20-F · filed 2026-04-30 | |
| 2024-12-31 | 409.12M CNY 20-F · filed 2026-04-30 | |
| 2023-12-31 | 356.76M CNY 20-F · filed 2025-05-15 | 362.72M CNY 20-F · filed 2024-04-30 |
| 2022-12-31 | 238.09M CNY 20-F · filed 2024-04-30 | |
| 2021-12-31 | 133.73M CNY 20-F · filed 2023-04-28 |