YALLA GROUP LIMITED Deferred Tax Assets, Operating Loss Carryforwards
YALLA GROUP LIMITED (YALA) had Deferred Tax Assets, Operating Loss Carryforwards of $2.58 million as of 2025-12-31, per its 20-F filed 2026-04-22.
Financial Statements › Notes › Income Taxes › 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 2026-04-22
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.58M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.80M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.36M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $287.35K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $2.58M 20-F · filed 2026-04-22 |
| 2024-12-31 | $1.80M 20-F · filed 2026-04-22 |
| 2023-12-31 | $1.36M 20-F · filed 2025-04-23 |
| 2022-12-31 | $287.35K 20-F · filed 2024-04-23 |
| 2021-12-31 | $28.78K 20-F · filed 2023-04-20 |
| 2020-12-31 | $3.33K 20-F · filed 2022-04-25 |