Planet Image International Limited Deferred Tax Assets, Operating Loss Carryforwards
Planet Image International Limited (YIBO) had Deferred Tax Assets, Operating Loss Carryforwards of $2.76 million as of 2025-12-31, per its 20-F filed 2026-03-31.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.76M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $4.37M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.67M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.14M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $2.76M 20-F · filed 2026-03-31 |
| 2025-06-30 | $4.37M 6-K · filed 2025-09-16 |
| 2024-12-31 | $2.67M 20-F · filed 2026-03-31 |
| 2023-12-31 | $2.14M 20-F · filed 2025-03-31 |
| 2022-12-31 | $1.43M 20-F · filed 2024-04-29 |