ZEPP HEALTH CORP Deferred Tax Assets, Operating Loss Carryforwards
ZEPP HEALTH CORP (ZEPP) had Deferred Tax Assets, Operating Loss Carryforwards of $25.58 million as of 2025-12-31, per its 20-F filed 2026-04-24.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-24
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 183.69M CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 178.69M CNY.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards 75.10M CNY.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards 62.95M CNY.
CNY
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2023-12-31 | 183.69M CNY 20-F · filed 2024-04-23 |
| 2022-12-31 | 178.69M CNY 20-F · filed 2024-04-23 |
| 2021-12-31 | 75.10M CNY 20-F · filed 2023-04-24 |
| 2020-12-31 | 62.95M CNY 20-F · filed 2022-04-28 |
| 2019-12-31 | 53.99M CNY 20-F · filed 2021-04-19 |
| 2018-12-31 | 46.45M CNY 20-F · filed 2020-04-23 |
| 2017-12-31 | 33.98M CNY 20-F · filed 2019-04-12 |
| 2016-12-31 | 22.76M CNY 20-F · filed 2018-04-27 |
USD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $25.58M 20-F · filed 2026-04-24 |
| 2024-12-31 | $22.48M 20-F · filed 2026-04-24 |
| 2023-12-31 | $25.87M 20-F · filed 2025-04-25 |