Tuniu Corp Deferred Tax Assets, Operating Loss Carryforwards
Tuniu Corp (TOUR) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 204.02 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 204.02M CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 277.35M CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 403.45M CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 483.09M CNY.
CNY
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | 204.02M CNY 20-F · filed 2026-04-20 | |
| 2024-12-31 | 277.35M CNY 20-F · filed 2026-04-20 | |
| 2023-12-31 | 403.45M CNY 20-F · filed 2025-04-17 | |
| 2022-12-31 | 483.09M CNY 20-F · filed 2024-04-29 | |
| 2021-12-31 | 657.57M CNY 20-F · filed 2023-04-27 | |
| 2020-12-31 | 1.04B CNY 20-F · filed 2022-04-29 | |
| 2019-12-31 | 1.16B CNY 20-F · filed 2021-04-29 | |
| 2018-12-31 | 1.18B CNY 20-F · filed 2020-05-22 | |
| 2017-12-31 | 1.16B CNY 20-F · filed 2019-04-04 | |
| 2016-12-31 | 944.77M CNY 20-F · filed 2018-04-26 | |
| 2015-12-31 | 459.11M CNY 20-F · filed 2017-04-17 | |
| 2014-12-31 | 133.59M CNY 20-F · filed 2016-04-28 | 133.59M CNY 20-F · filed 2015-04-17 |
| 2013-12-31 | 40.98M CNY 20-F · filed 2015-04-17 |
USD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $29.18M 20-F · filed 2026-04-20 |
| 2024-12-31 | $38.00M 20-F · filed 2025-04-17 |
| 2023-12-31 | $56.83M 20-F · filed 2024-04-29 |
| 2022-12-31 | $70.04M 20-F · filed 2023-04-27 |
| 2021-12-31 | $103.19M 20-F · filed 2022-04-29 |
| 2020-12-31 | $160.00M 20-F · filed 2021-04-29 |
| 2019-12-31 | $166.81M 20-F · filed 2020-05-22 |
| 2018-12-31 | $171.65M 20-F · filed 2019-04-04 |
| 2017-12-31 | $178.97M 20-F · filed 2018-04-26 |
| 2016-12-31 | $136.08M 20-F · filed 2017-04-17 |
| 2015-12-31 | $70.87M 20-F · filed 2016-04-28 |
| 2014-12-31 | $21.53M 20-F · filed 2015-04-17 |