Deferred Tax Assets, Valuation Allowance of Xunlei Ltd from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Xunlei Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • Xunlei Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $59,421,000, a 15% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Xunlei Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $59,421,000 +$7,553,000 +15% 31 Dec 2024 20-F 24 Apr 2025 2024 FY
Q4 2023 $51,868,000 +$4,645,000 +9.8% 31 Dec 2023 20-F 24 Apr 2025 2024 FY
Q4 2022 $47,223,000 +$1,643,000 +3.6% 31 Dec 2022 20-F 24 Apr 2025 2024 FY
Q4 2021 $45,580,000 +$4,656,000 +11% 31 Dec 2021 20-F 24 Apr 2025 2024 FY
Q4 2020 $40,924,000 +$6,667,000 +19% 31 Dec 2020 20-F 23 Apr 2024 2023 FY
Q4 2019 $34,257,000 $0 0% 31 Dec 2019 20-F 26 Apr 2023 2022 FY
Q4 2018 $34,257,000 +$14,076,000 +70% 31 Dec 2018 20-F 28 Apr 2022 2021 FY
Q4 2017 $20,181,000 +$10,330,000 +105% 31 Dec 2017 20-F 28 Apr 2022 2021 FY
Q4 2016 $9,851,000 +$5,292,000 +116% 31 Dec 2016 20-F 28 Apr 2020 2019 FY
Q4 2015 $4,559,000 +$4,268,000 +1467% 31 Dec 2015 20-F 29 Apr 2019 2018 FY
Q4 2014 $291,000 31 Dec 2014 20-F 25 Apr 2018 2017 FY
Q4 2012 $43,000* -$36,957,000 31 Dec 2012 20-F 21 Apr 2016 2015 FY
Q4 2011 $37,000,000 31 Dec 2011 20-F/A 20 May 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.