ZTO Express (Cayman) Inc. Deferred Tax Assets, Operating Loss Carryforwards
ZTO Express (Cayman) Inc. (ZTO) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 379.46 million as of 2025-12-31, per its 20-F filed 2026-04-17.
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 2026-04-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 379.46M CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 375.48M CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 386.75M CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 362.44M CNY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | 379.46M CNY 20-F · filed 2026-04-17 |
| 2024-12-31 | 375.48M CNY 20-F · filed 2026-04-17 |
| 2023-12-31 | 386.75M CNY 20-F · filed 2025-04-17 |
| 2022-12-31 | 362.44M CNY 20-F · filed 2024-04-19 |
| 2021-12-31 | 455.94M CNY 20-F · filed 2023-04-20 |
| 2020-12-31 | 461.31M CNY 20-F · filed 2022-04-28 |
| 2019-12-31 | 159.97M CNY 20-F · filed 2021-04-21 |
| 2018-12-31 | 147.63M CNY 20-F · filed 2020-04-21 |
| 2017-12-31 | 35.02M CNY 20-F · filed 2019-04-16 |
| 2016-12-31 | 12.75M CNY 20-F · filed 2018-04-24 |
| 2015-12-31 | 4.23M CNY 20-F · filed 2017-04-27 |