ZEPP HEALTH CORP (ZEPP) Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory

ZEPP HEALTH CORP Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory

ZEPP HEALTH CORP (ZEPP) had Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory of $16.58 million as of 2024-12-31, per its 20-F filed 2025-04-25.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetIntraEntityTransferAssetOtherThanInventory · last filed 2025-04-25

• 2023-12-31: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory 70.61M CNY.
• 2022-12-31: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory 26.73M CNY.
• 2021-12-31: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory 28.29M CNY.