Xunlei Ltd Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration
Xunlei Ltd (XNET) had Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration of $9.55 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 › Deferred Tax Assets, Operating Loss Carryforwards, Alternative
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration · last filed 2026-04-28
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $9.55M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $8.37M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $5.79M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $5.85M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration |
|---|---|
| 2025-12-31 | $9.55M 20-F · filed 2026-04-28 |
| 2024-12-31 | $8.37M 20-F · filed 2025-04-24 |
| 2023-12-31 | $5.79M 20-F · filed 2024-04-23 |
| 2022-12-31 | $5.85M 20-F · filed 2023-04-26 |
| 2021-12-31 | $5.88M 20-F · filed 2022-04-28 |
| 2020-12-31 | $3.08M 20-F · filed 2021-04-26 |