Yimutian Inc. Deferred Tax Assets, Operating Loss Carryforwards
Yimutian Inc. (YMT) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 182.72 million as of 2025-12-31, per its 20-F/A filed 2026-05-18.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-05-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 182.72M CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 222.13M CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 226.34M CNY.
CNY
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | 182.72M CNY 20-F/A · filed 2026-05-18 |
| 2024-12-31 | 222.13M CNY 20-F/A · filed 2026-05-18 |
| 2023-12-31 | 226.34M CNY 20-F/A · filed 2026-05-18 |
USD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $26.13M 20-F/A · filed 2026-05-18 |