Tuniu Corp Deferred Tax Assets, Gross
Tuniu Corp (TOUR) had Deferred Tax Assets, Gross of CNY 469.55 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-04-20
- 2025-12-31: Deferred Tax Assets, Gross 469.55M CNY.
- 2024-12-31: Deferred Tax Assets, Gross 543.00M CNY.
- 2023-12-31: Deferred Tax Assets, Gross 672.21M CNY.
- 2022-12-31: Deferred Tax Assets, Gross 757.13M CNY; Deferred Tax Assets, Gross as first filed 756.76M CNY.
CNY
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | 469.55M CNY 20-F · filed 2026-04-20 | |
| 2024-12-31 | 543.00M CNY 20-F · filed 2026-04-20 | |
| 2023-12-31 | 672.21M CNY 20-F · filed 2025-04-17 | |
| 2022-12-31 | 757.13M CNY 20-F · filed 2024-04-29 | 756.76M CNY 20-F · filed 2023-04-27 |
| 2021-12-31 | 939.62M CNY 20-F · filed 2023-04-27 | |
| 2020-12-31 | 1.33B CNY 20-F · filed 2022-04-29 | |
| 2019-12-31 | 1.25B CNY 20-F · filed 2021-04-29 | |
| 2018-12-31 | 1.21B CNY 20-F · filed 2020-05-22 |
USD
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $67.14M 20-F · filed 2026-04-20 |
| 2024-12-31 | $74.39M 20-F · filed 2025-04-17 |
| 2023-12-31 | $94.68M 20-F · filed 2024-04-29 |
| 2022-12-31 | $109.72M 20-F · filed 2023-04-27 |
| 2021-12-31 | $147.45M 20-F · filed 2022-04-29 |
| 2020-12-31 | $204.25M 20-F · filed 2021-04-29 |
| 2019-12-31 | $179.02M 20-F · filed 2020-05-22 |