ZKH Group Limited Deferred Tax Assets, Operating Loss Carryforwards
ZKH Group Limited (ZKH) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 578.75 million as of 2025-12-31, per its 20-F filed 2026-04-24.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 578.75M CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 558.26M CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 551.81M CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 442.38M CNY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | 578.75M CNY 20-F · filed 2026-04-24 |
| 2024-12-31 | 558.26M CNY 20-F · filed 2026-04-24 |
| 2023-12-31 | 551.81M CNY 20-F · filed 2026-04-24 |
| 2022-12-31 | 442.38M CNY 20-F · filed 2025-04-17 |
| 2021-12-31 | 308.98M CNY 20-F · filed 2024-04-19 |