Xunlei Ltd Deferred Tax Assets, Property, Plant and Equipment
Xunlei Ltd (XNET) had Deferred Tax Assets, Property, Plant and Equipment of $861.00 thousand as of 2023-12-31, per its 20-F filed 2024-04-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2024-04-23
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $861.00K.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $383.00K.
- 2021-12-31: Deferred Tax Assets, Property, Plant and Equipment $209.00K; Deferred Tax Assets, Property, Plant and Equipment as first filed $2.00K.
- 2020-12-31: Deferred Tax Assets, Property, Plant and Equipment $15.00K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2023-12-31 | $861.00K 20-F · filed 2024-04-23 | |
| 2022-12-31 | $383.00K 20-F · filed 2024-04-23 | |
| 2021-12-31 | $209.00K 20-F · filed 2023-04-26 | $2.00K 20-F · filed 2022-04-28 |
| 2020-12-31 | $15.00K 20-F · filed 2022-04-28 | |
| 2019-12-31 | $14.00K 20-F · filed 2021-04-26 | |
| 2018-12-31 | $32.00K 20-F · filed 2020-04-28 | |
| 2017-12-31 | $151.00K 20-F · filed 2019-04-29 | |
| 2016-12-31 | $0.00 20-F · filed 2018-04-25 |