YXT.COM GROUP HOLDING LIMITED Deferred Tax Assets, Operating Loss Carryforwards
YXT.COM GROUP HOLDING LIMITED (YXT) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 327.63 million as of 2025-12-31, per its 20-F filed 2026-04-29.
Financial Statements › Notes › Income Taxes › 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 2026-04-29
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 327.63M CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 452.18M CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 522.04M CNY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | 327.63M CNY 20-F · filed 2026-04-29 |
| 2024-12-31 | 452.18M CNY 20-F · filed 2026-04-29 |
| 2023-12-31 | 522.04M CNY 20-F · filed 2025-04-24 |