Viomi Technology Co., Ltd Deferred Tax Assets, Operating Loss Carryforwards
Viomi Technology Co., Ltd (VIOT) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 49.54 million as of 2025-12-31, per its 20-F filed 2026-04-22.
Financial Statements › Notes › Income Taxes › 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 49.54M CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 39.91M CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 30.36M CNY; Deferred Tax Assets, Operating Loss Carryforwards as first filed 193.87M CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 151.46M CNY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | 49.54M CNY 20-F · filed 2026-04-22 | |
| 2024-12-31 | 39.91M CNY 20-F · filed 2026-04-22 | |
| 2023-12-31 | 30.36M CNY 20-F · filed 2025-09-30 | 193.87M CNY 20-F · filed 2024-04-25 |
| 2022-12-31 | 151.46M CNY 20-F · filed 2024-04-25 | |
| 2021-12-31 | 69.85M CNY 20-F · filed 2023-04-25 | |
| 2020-12-31 | 32.98M CNY 20-F · filed 2022-04-27 | |
| 2019-12-31 | 3.51M CNY 20-F · filed 2021-04-26 | |
| 2018-12-31 | 1.56M CNY 20-F · filed 2020-04-23 | |
| 2017-12-31 | 952.00K CNY 20-F · filed 2019-04-23 |