X Financial Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
X Financial (XYF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -CNY 120.41 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-30
CNY
| 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 | -120.41M CNY 20-F · filed 2026-04-30 | |
| 2024-12-31 | 81.59M CNY 20-F · filed 2026-04-30 | |
| 2023-12-31 | 11.43M CNY 20-F · filed 2026-04-30 | 20.83M CNY 20-F · filed 2024-04-29 |
| 2022-12-31 | 101.49M CNY 20-F · filed 2025-04-25 | |
| 2021-12-31 | 104.51M CNY 20-F/A · filed 2024-12-05 | 99.38M CNY 20-F · filed 2022-04-28 |
| 2020-12-31 | 9.16M CNY 20-F · filed 2022-04-28 | |
| 2019-12-31 | 4.45M CNY 20-F · filed 2021-05-14 | |
| 2018-12-31 | 399.84K CNY 20-F · filed 2020-06-04 | |
| 2017-12-31 | 2.88K CNY 20-F · filed 2019-04-25 | |
| 2016-12-31 | 922.00 CNY 20-F · filed 2019-04-25 |
USD
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | -$17.22M 20-F · filed 2026-04-30 |
| 2024-12-31 | $11.18M 20-F · filed 2025-04-25 |
| 2023-12-31 | $2.93M 20-F/A · filed 2024-12-05 |
| 2022-12-31 | $14.71M 20-F · filed 2023-04-27 |
| 2021-12-31 | $15.60M 20-F · filed 2022-04-28 |
| 2020-12-31 | $1.40M 20-F · filed 2021-05-14 |
| 2019-12-31 | $639.39K 20-F · filed 2020-06-04 |
| 2018-12-31 | $58.15K 20-F · filed 2019-04-25 |