UCLOUDLINK GROUP INC. Deferred Tax Assets, Operating Loss Carryforwards
UCLOUDLINK GROUP INC. (UCL) had Deferred Tax Assets, Operating Loss Carryforwards of $18.95 million as of 2025-12-31, per its 20-F filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $18.95M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $18.92M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.19M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.81M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $18.95M 20-F · filed 2026-03-27 |
| 2024-12-31 | $18.92M 20-F · filed 2026-03-27 |
| 2023-12-31 | $19.19M 20-F · filed 2026-03-27 |
| 2022-12-31 | $19.81M 20-F · filed 2025-03-27 |
| 2022-06-30 | $17.50M 6-K · filed 2022-08-30 |
| 2021-12-31 | $14.81M 20-F · filed 2024-03-28 |
| 2021-06-30 | $12.75M 6-K · filed 2021-09-29 |
| 2020-12-31 | $9.42M 20-F · filed 2023-03-29 |
| 2019-12-31 | $6.99M 20-F · filed 2022-04-27 |
| 2018-12-31 | $6.67M 20-F · filed 2021-04-23 |