111, Inc. Deferred Tax Assets, Tax Credit Carryforwards
111, Inc. (YI) had Deferred Tax Assets, Tax Credit Carryforwards of CNY 2.40 billion 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-04-30
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards 2.40B CNY.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards 2.54B CNY.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards 2.68B CNY.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards 2.52B CNY.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | 2.40B CNY 20-F · filed 2026-04-30 |
| 2024-12-31 | 2.54B CNY 20-F/A · filed 2025-08-29 |
| 2023-12-31 | 2.68B CNY 20-F · filed 2024-05-14 |
| 2022-12-31 | 2.52B CNY 20-F · filed 2023-04-28 |
| 2021-12-31 | 2.36B CNY 20-F · filed 2022-04-29 |
| 2020-12-31 | 1.15B CNY 20-F · filed 2021-04-30 |
| 2019-12-31 | 1.46B CNY 20-F · filed 2020-04-16 |
| 2018-12-31 | 1.03B CNY 20-F · filed 2019-04-10 |