ECARX Holdings Inc. Quarterly Deferred Tax Assets, Valuation Allowance in CNY from Q4 2019 to Q4 2023

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
ECARX Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • ECARX Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was ¥583M, a 8.47% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 583M +45.5M +8.47% Dec 31, 2023 20-F 2024-04-03
Q4 2022 537M -13.3M -2.43% Dec 31, 2022 20-F 2024-04-03
Q4 2021 551M +188M +51.9% Dec 31, 2021 20-F 2024-04-03
Q4 2020 362M +93.7M +34.9% Dec 31, 2020 20-F 2024-04-03
Q4 2019 269M Dec 31, 2019 20-F 2023-04-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.