X Financial Deferred Tax Assets, Operating Loss Carryforwards
X Financial (XYF) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 2.58 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 2.58M CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 43.76M CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 46.00M CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 45.78M CNY.
CNY
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | 2.58M CNY 20-F · filed 2026-04-30 |
| 2024-12-31 | 43.76M CNY 20-F · filed 2026-04-30 |
| 2023-12-31 | 46.00M CNY 20-F · filed 2025-04-25 |
| 2022-12-31 | 45.78M CNY 20-F/A · filed 2024-12-05 |
| 2021-12-31 | 43.64M CNY 20-F · filed 2023-04-27 |
| 2020-12-31 | 214.31M CNY 20-F · filed 2022-04-28 |
| 2019-12-31 | 5.63M CNY 20-F · filed 2021-05-14 |
| 2018-12-31 | 46.85M CNY 20-F · filed 2020-06-04 |
| 2017-12-31 | 6.65M CNY 20-F · filed 2019-04-25 |
USD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $369.46K 20-F · filed 2026-04-30 |
| 2024-12-31 | $5.99M 20-F · filed 2025-04-25 |
| 2023-12-31 | $6.48M 20-F/A · filed 2024-12-05 |
| 2022-12-31 | $6.64M 20-F · filed 2023-04-27 |
| 2021-12-31 | $6.85M 20-F · filed 2022-04-28 |
| 2020-12-31 | $32.85M 20-F · filed 2021-05-14 |
| 2019-12-31 | $808.95K 20-F · filed 2020-06-04 |
| 2018-12-31 | $6.81M 20-F · filed 2019-04-25 |