Xunlei Ltd Deferred Tax Assets, Operating Loss Carryforwards
Xunlei Ltd (XNET) had Deferred Tax Assets, Operating Loss Carryforwards of $57.57 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-28
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $57.57M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $57.52M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $49.92M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $41.24M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $57.57M 20-F · filed 2026-04-28 |
| 2024-12-31 | $57.52M 20-F · filed 2026-04-28 |
| 2023-12-31 | $49.92M 20-F · filed 2025-04-24 |
| 2022-12-31 | $41.24M 20-F · filed 2024-04-23 |
| 2021-12-31 | $39.19M 20-F · filed 2023-04-26 |
| 2020-12-31 | $32.46M 20-F · filed 2022-04-28 |
| 2019-12-31 | $27.71M 20-F · filed 2021-04-26 |
| 2018-12-31 | $20.48M 20-F · filed 2020-04-28 |