111, Inc. Deferred Tax Assets, Operating Loss Carryforwards
111, Inc. (YI) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 600.36 million as of 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Notes › Income Taxes › 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 600.36M CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 635.19M CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 670.06M CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 631.14M CNY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | 600.36M CNY 20-F · filed 2026-04-30 |
| 2024-12-31 | 635.19M CNY 20-F · filed 2026-04-30 |
| 2023-12-31 | 670.06M CNY 20-F/A · filed 2025-08-29 |
| 2022-12-31 | 631.14M CNY 20-F · filed 2024-05-14 |
| 2021-12-31 | 589.79M CNY 20-F · filed 2023-04-28 |
| 2020-12-31 | 286.36M CNY 20-F · filed 2022-04-29 |
| 2019-12-31 | 337.21M CNY 20-F · filed 2021-04-30 |
| 2018-12-31 | 256.85M CNY 20-F · filed 2020-04-16 |
| 2017-12-31 | 201.61M CNY 20-F · filed 2019-04-10 |