Deferred Tax Assets, Valuation Allowance of XChange TEC.INC from 30 Sep 2016 to 30 Sep 2025

Taxonomy & unit
us-gaap: CNY
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
XChange TEC.INC quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 30 Sep 2016 to 30 Sep 2025.
  • XChange TEC.INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was ¥991,000, a 81% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

XChange TEC.INC Quarterly Deferred Tax Assets, Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 ¥991,000 +¥443,000 +81% 30 Sep 2025 20-F 14 Jan 2026 2025 FY
Q3 2024 ¥548,000 30 Sep 2024 20-F 14 Jan 2026 2025 FY
Q3 2022 ¥523,121,000 -¥78,746,000 -13% 30 Sep 2022 20-F 23 Jan 2023 2022 FY
Q3 2021 ¥601,867,000 -¥18,055,000 -2.9% 30 Sep 2021 20-F 23 Jan 2023 2022 FY
Q3 2020 ¥619,922,000 +¥280,958,000 +83% 30 Sep 2020 20-F 23 Jan 2023 2022 FY
Q3 2019 ¥338,964,000 +¥105,773,000 +45% 30 Sep 2019 20-F 23 Jan 2023 2022 FY
Q3 2018 ¥233,191,000 +¥120,935,000 +108% 30 Sep 2018 20-F 15 Feb 2022 2021 FY
Q3 2017 ¥112,256,000 +¥57,682,000 +106% 30 Sep 2017 20-F 16 Feb 2021 2020 FY
Q3 2016 ¥54,574,000 30 Sep 2016 20-F/A 21 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.