X Financial Deferred Tax Liabilities, Gross
X Financial (XYF) had Deferred Tax Liabilities, Gross of CNY 157.83 million as of 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-30
- 2025-12-31: Deferred Tax Liabilities, Gross 157.83M CNY.
- 2024-12-31: Deferred Tax Liabilities, Gross 134.71M CNY.
- 2023-12-31: Deferred Tax Liabilities, Gross 133.57M CNY; Deferred Tax Liabilities, Gross as first filed 137.32M CNY.
- 2022-12-31: Deferred Tax Liabilities, Gross 98.15M CNY.
CNY
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | 157.83M CNY 20-F · filed 2026-04-30 | |
| 2024-12-31 | 134.71M CNY 20-F · filed 2026-04-30 | |
| 2023-12-31 | 133.57M CNY 20-F · filed 2025-04-25 | 137.32M CNY 20-F · filed 2024-04-29 |
| 2022-12-31 | 98.15M CNY 20-F/A · filed 2024-12-05 | |
| 2021-12-31 | 41.46M CNY 20-F · filed 2023-04-27 | |
| 2020-12-31 | 16.58M CNY 20-F · filed 2022-04-28 | |
| 2019-12-31 | 33.39M CNY 20-F · filed 2021-05-14 | |
| 2018-12-31 | 47.43M CNY 20-F · filed 2020-06-04 |
USD
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $22.57M 20-F · filed 2026-04-30 |
| 2024-12-31 | $18.45M 20-F · filed 2025-04-25 |
| 2023-12-31 | $19.34M 20-F/A · filed 2024-12-05 |
| 2022-12-31 | $14.23M 20-F · filed 2023-04-27 |
| 2021-12-31 | $6.51M 20-F · filed 2022-04-28 |
| 2020-12-31 | $2.54M 20-F · filed 2021-05-14 |
| 2019-12-31 | $4.80M 20-F · filed 2020-06-04 |
| 2018-12-31 | $6.90M 20-F · filed 2019-04-25 |