Xunlei Ltd Deferred Tax Liabilities, Gross
Xunlei Ltd (XNET) had Deferred Tax Liabilities, Gross of $6.66 million as of 2025-12-31, per its 20-F filed 2026-04-28.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-28
- 2025-12-31: Deferred Tax Liabilities, Gross $6.66M.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.61M.
- 2023-12-31: Deferred Tax Liabilities, Gross $513.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $687.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $6.66M 20-F · filed 2026-04-28 |
| 2024-12-31 | $1.61M 20-F · filed 2026-04-28 |
| 2023-12-31 | $513.00K 20-F · filed 2025-04-24 |
| 2022-12-31 | $687.00K 20-F · filed 2024-04-23 |
| 2021-12-31 | $930.00K 20-F · filed 2023-04-26 |
| 2020-12-31 | $1.08M 20-F · filed 2022-04-28 |
| 2019-12-31 | $1.18M 20-F · filed 2021-04-26 |
| 2018-12-31 | $1.37M 20-F · filed 2020-04-28 |