Trip.com Group Limited Deferred Tax Assets, Operating Loss Carryforwards
Trip.com Group Limited (TRPCF) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 1.43 billion as of 2025-12-31, per its 20-F filed 2026-04-28.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-28
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 1.43B CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 1.40B CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 1.41B CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 1.65B CNY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | 1.43B CNY 20-F · filed 2026-04-28 | |
| 2024-12-31 | 1.40B CNY 20-F · filed 2026-04-28 | |
| 2023-12-31 | 1.41B CNY 20-F · filed 2025-04-11 | |
| 2022-12-31 | 1.65B CNY 20-F · filed 2024-04-29 | |
| 2021-12-31 | 1.39B CNY 20-F · filed 2023-03-27 | |
| 2020-12-31 | 862.00M CNY 20-F · filed 2022-04-27 | |
| 2019-12-31 | 372.00M CNY 20-F · filed 2021-03-15 | |
| 2018-12-31 | 191.00M CNY 20-F · filed 2020-04-09 | |
| 2017-12-31 | 151.00M CNY 20-F · filed 2019-03-15 | 150.58M CNY 20-F · filed 2018-04-23 |
| 2016-12-31 | 159.75M CNY 20-F · filed 2018-04-23 | |
| 2016-06-30 | 2.10B CNY 6-K/A · filed 2017-02-24 | |
| 2014-12-31 | 200.15M CNY 20-F · filed 2016-04-22 | |
| 2013-12-31 | 86.74M CNY 20-F · filed 2015-04-27 | |
| 2012-12-31 | 42.21M CNY 20-F · filed 2014-03-28 | |
| 2011-12-31 | 14.79M CNY 20-F · filed 2013-03-29 | |
| 2010-12-31 | 12.73M CNY 20-F · filed 2012-03-30 |