Tuya Inc. Deferred Tax Assets, Operating Loss Carryforwards
Tuya Inc. (TUYA) had Deferred Tax Assets, Operating Loss Carryforwards of $95.11 million as of 2025-12-31, per its 20-F filed 2026-04-22.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-22
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $95.11M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $104.09M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $118.75M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $107.08M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $114.96M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $106.15M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $103.23M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $95.11M 20-F · filed 2026-04-22 | |
| 2024-12-31 | $104.09M 20-F · filed 2026-04-22 | $118.75M 20-F · filed 2025-04-24 |
| 2023-12-31 | $107.08M 20-F · filed 2026-04-22 | $114.96M 20-F · filed 2024-04-24 |
| 2022-12-31 | $106.15M 20-F · filed 2025-04-24 | $103.23M 20-F · filed 2023-04-26 |
| 2021-12-31 | $76.94M 20-F · filed 2024-04-24 | |
| 2020-12-31 | $33.28M 20-F · filed 2023-04-26 | |
| 2019-12-31 | $19.31M 20-F · filed 2022-04-28 |