Tuniu Corp Deferred Tax Liabilities, Gross
Tuniu Corp (TOUR) had Deferred Tax Liabilities, Gross of CNY 4.53 million as of 2025-12-31, per its 20-F filed 2026-04-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-20
- 2025-12-31: Deferred Tax Liabilities, Gross 4.53M CNY.
- 2024-12-31: Deferred Tax Liabilities, Gross 5.15M CNY.
- 2023-12-31: Deferred Tax Liabilities, Gross 6.03M CNY.
- 2022-12-31: Deferred Tax Liabilities, Gross 6.84M CNY; Deferred Tax Liabilities, Gross as first filed 1.74M CNY.
CNY
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | 4.53M CNY 20-F · filed 2026-04-20 | |
| 2024-12-31 | 5.15M CNY 20-F · filed 2026-04-20 | |
| 2023-12-31 | 6.03M CNY 20-F · filed 2025-04-17 | |
| 2022-12-31 | 6.84M CNY 20-F · filed 2024-04-29 | 1.74M CNY 20-F · filed 2023-04-27 |
| 2021-12-31 | 2.38M CNY 20-F · filed 2023-04-27 | |
| 2020-12-31 | 14.86M CNY 20-F · filed 2022-04-29 | |
| 2019-12-31 | 23.66M CNY 20-F · filed 2021-04-29 | |
| 2018-12-31 | 19.86M CNY 20-F · filed 2020-05-22 |
USD
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $648.00K 20-F · filed 2026-04-20 |
| 2024-12-31 | $706.00K 20-F · filed 2025-04-17 |
| 2023-12-31 | $849.00K 20-F · filed 2024-04-29 |
| 2022-12-31 | $252.00K 20-F · filed 2023-04-27 |
| 2021-12-31 | $374.00K 20-F · filed 2022-04-29 |
| 2020-12-31 | $2.28M 20-F · filed 2021-04-29 |
| 2019-12-31 | $3.40M 20-F · filed 2020-05-22 |