XChange TEC.INC Deferred Tax Assets, Operating Loss Carryforwards
XChange TEC.INC (XHG) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 991.00 thousand as of 2025-09-30, per its 20-F filed 2026-01-14.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-01-14
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards 991.00K CNY.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards 548.00K CNY.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards 548.00K CNY.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards 109.94M CNY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-09-30 | 991.00K CNY 20-F · filed 2026-01-14 |
| 2024-09-30 | 548.00K CNY 20-F · filed 2026-01-14 |
| 2023-09-30 | 548.00K CNY 20-F · filed 2024-02-09 |
| 2022-09-30 | 109.94M CNY 20-F · filed 2023-01-23 |
| 2021-09-30 | 215.19M CNY 20-F · filed 2023-01-23 |
| 2020-09-30 | 268.48M CNY 20-F · filed 2022-02-15 |
| 2019-09-30 | 166.30M CNY 20-F · filed 2021-02-16 |
| 2018-09-30 | 103.40M CNY 20-F/A · filed 2020-02-21 |