X Financial Deferred Tax Liabilities, Undistributed Foreign Earnings
X Financial (XYF) had Deferred Tax Liabilities, Undistributed Foreign Earnings of CNY 45.62 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-04-30
- 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings 45.62M CNY.
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings 58.60M CNY.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings 16.50M CNY.
CNY
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2025-12-31 | 45.62M CNY 20-F · filed 2026-04-30 |
| 2024-12-31 | 58.60M CNY 20-F · filed 2026-04-30 |
| 2023-12-31 | 16.50M CNY 20-F · filed 2025-04-25 |
USD
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2025-12-31 | $6.52M 20-F · filed 2026-04-30 |
| 2024-12-31 | $8.03M 20-F · filed 2025-04-25 |
| 2023-12-31 | $2.32M 20-F/A · filed 2024-12-05 |