Vipshop Holdings Limited Deferred Tax Assets, Operating Loss Carryforwards
Vipshop Holdings Limited (VIPS) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 460.71 million as of 2025-12-31, per its 20-F filed 2026-04-16.
Financial Statements › Notes › Income Taxes › 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 2026-04-16
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 460.71M CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 455.59M CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 450.28M CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 492.24M CNY.
CNY
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | 460.71M CNY 20-F · filed 2026-04-16 |
| 2024-12-31 | 455.59M CNY 20-F · filed 2026-04-16 |
| 2023-12-31 | 450.28M CNY 20-F · filed 2025-04-17 |
| 2022-12-31 | 492.24M CNY 20-F · filed 2024-04-18 |
| 2021-12-31 | 461.97M CNY 20-F · filed 2023-04-19 |
| 2020-12-31 | 300.54M CNY 20-F · filed 2022-04-27 |
| 2019-12-31 | 322.46M CNY 20-F · filed 2021-04-16 |
| 2018-12-31 | 356.29M CNY 20-F · filed 2020-04-27 |
| 2017-12-31 | 287.10M CNY 20-F · filed 2019-04-18 |
| 2016-12-31 | 175.68M CNY 20-F · filed 2018-04-19 |
| 2015-12-31 | 59.65M CNY 20-F · filed 2017-04-14 |
| 2014-12-31 | 65.28M CNY 20-F · filed 2016-04-22 |
USD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2014-12-31 | $10.52M 20-F · filed 2015-04-24 |
| 2013-12-31 | $33.93K 20-F · filed 2015-04-24 |
| 2012-12-31 | $1.75M 20-F · filed 2014-04-25 |
| 2011-12-31 | $6.41M 20-F · filed 2013-04-10 |