ZTO Express (Cayman) Inc. Deferred Tax Assets, Valuation Allowance
ZTO Express (Cayman) Inc. (ZTOEF) had Deferred Tax Assets, Valuation Allowance of CNY 65.32 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-04-17
- 2025-12-31: Deferred Tax Assets, Valuation Allowance 65.32M CNY.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance 59.43M CNY.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance 55.38M CNY.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance 41.46M CNY.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | 65.32M CNY 20-F · filed 2026-04-17 |
| 2024-12-31 | 59.43M CNY 20-F · filed 2026-04-17 |
| 2023-12-31 | 55.38M CNY 20-F · filed 2025-04-17 |
| 2022-12-31 | 41.46M CNY 20-F · filed 2024-04-19 |
| 2021-12-31 | 20.43M CNY 20-F · filed 2023-04-20 |
| 2020-12-31 | 7.66M CNY 20-F · filed 2022-04-28 |
| 2019-12-31 | 0.00 CNY 20-F · filed 2021-04-21 |
| 2018-12-31 | 0.00 CNY 20-F · filed 2019-04-16 |
| 2017-12-31 | 0.00 CNY 20-F · filed 2019-04-16 |
| 2016-12-31 | 0.00 CNY 20-F · filed 2018-04-24 |
| 2015-12-31 | 0.00 CNY 20-F · filed 2017-04-27 |