Xunlei Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Xunlei Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $51.9M, a 9.84% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $51.9M +$4.65M +9.84% Dec 31, 2023 20-F 2024-04-23
Q4 2022 $47.2M +$1.64M +3.61% Dec 31, 2022 20-F 2024-04-23
Q4 2021 $45.6M +$4.66M +11.4% Dec 31, 2021 20-F 2024-04-23
Q4 2020 $40.9M +$6.67M +19.5% Dec 31, 2020 20-F 2024-04-23
Q4 2019 $34.3M $0 0% Dec 31, 2019 20-F 2023-04-26
Q4 2018 $34.3M +$14.1M +69.7% Dec 31, 2018 20-F 2022-04-28
Q4 2017 $20.2M +$10.3M +105% Dec 31, 2017 20-F 2022-04-28
Q4 2016 $9.85M +$5.29M +116% Dec 31, 2016 20-F 2020-04-28
Q4 2015 $4.56M +$4.27M +1467% Dec 31, 2015 20-F 2019-04-29
Q4 2014 $291K Dec 31, 2014 20-F 2018-04-25
Q4 2012 $43K* +$6K Dec 31, 2012 20-F 2016-04-21
Q4 2011 $37K* Dec 31, 2011 20-F/A 2015-05-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.