Xunlei Ltd Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Xunlei Ltd (XNET) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $9.32 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-28
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $9.32M 20-F · filed 2026-04-28 | |
| 2024-12-31 | $8.49M 20-F · filed 2026-04-28 | |
| 2023-12-31 | $7.41M 20-F · filed 2026-04-28 | -$7.41M 20-F · filed 2024-04-23 |
| 2022-12-31 | $5.93M 20-F · filed 2025-04-24 | -$5.93M 20-F · filed 2023-04-26 |
| 2021-12-31 | -$3.51M 20-F · filed 2024-04-23 | |
| 2020-12-31 | -$4.70M 20-F · filed 2023-04-26 | $4.70M 20-F · filed 2021-04-26 |
| 2019-12-31 | -$13.18M 20-F · filed 2022-04-28 | $14.08M 20-F · filed 2020-04-28 |
| 2018-12-31 | $6.72M 20-F · filed 2021-04-26 | $3.58M 20-F · filed 2019-04-29 |
| 2017-12-31 | $6.75M 20-F · filed 2020-04-28 | |
| 2016-12-31 | $5.29M 20-F · filed 2019-04-29 | |
| 2015-12-31 | $4.27M 20-F · filed 2018-04-25 | |
| 2014-12-31 | $291.00K 20-F · filed 2017-04-20 | |
| 2012-12-31 | $6.00K 20-F/A · filed 2015-05-20 |