Deferred Tax Assets, Operating Loss Carryforwards of X Financial from 31 Dec 2017 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
X Financial quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • X Financial Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $5,994,700, a 7.5% decline year-over-year.
X Financial quarterly Deferred Tax Assets, Operating Loss Carryforwards in CNY history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • X Financial Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was ¥43,757,115, a 4.9% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (CNY)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

X Financial Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $5,994,700 -$484,036 -7.5% 31 Dec 2024 20-F 25 Apr 2025 2024 FY
Q4 2023 $6,478,736 -$159,419 -2.4% 31 Dec 2023 20-F/A 05 Dec 2024 2023 FY
Q4 2022 $6,638,155 -$210,685 -3.1% 31 Dec 2022 20-F 27 Apr 2023 2022 FY
Q4 2021 $6,848,840 -$25,996,201 -79% 31 Dec 2021 20-F 28 Apr 2022 2021 FY
Q4 2020 $32,845,041 +$32,036,089 +3960% 31 Dec 2020 20-F 14 May 2021 2020 FY
Q4 2019 $808,952 -$6,004,403 -88% 31 Dec 2019 20-F 04 Jun 2020 2019 FY
Q4 2018 $6,813,355 31 Dec 2018 20-F 25 Apr 2019 2018 FY

X Financial Quarterly Deferred Tax Assets, Operating Loss Carryforwards (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥43,757,115 -¥2,241,266 -4.9% 31 Dec 2024 20-F 25 Apr 2025 2024 FY
Q4 2023 ¥45,998,381 +¥213,700 +0.47% 31 Dec 2023 20-F 25 Apr 2025 2024 FY
Q4 2022 ¥45,784,681 +¥2,139,764 +4.9% 31 Dec 2022 20-F/A 05 Dec 2024 2023 FY
Q4 2021 ¥43,644,917 -¥170,668,972 -80% 31 Dec 2021 20-F 27 Apr 2023 2022 FY
Q4 2020 ¥214,313,889 +¥208,682,125 +3705% 31 Dec 2020 20-F 28 Apr 2022 2021 FY
Q4 2019 ¥5,631,764 -¥41,213,459 -88% 31 Dec 2019 20-F 14 May 2021 2020 FY
Q4 2018 ¥46,845,223 +¥40,193,606 +604% 31 Dec 2018 20-F 04 Jun 2020 2019 FY
Q4 2017 ¥6,651,617 31 Dec 2017 20-F 25 Apr 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.