Alibaba Group Holding Ltd Quarterly Deferred Tax Assets, Net of Valuation Allowance in CNY from Q1 2014 to Q1 2024

Taxonomy & unit
us-gaap: CNY
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Alibaba Group Holding Ltd quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q1 2014 to Q1 2024.
  • Alibaba Group Holding Ltd Deferred Tax Assets, Net of Valuation Allowance for the quarter ending March 31, 2024 was ¥11.4B, a 26.7% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 11.4B -4.13B -26.7% Mar 31, 2024 20-F 2024-05-23
Q1 2023 15.5B +1.02B +7.04% Mar 31, 2023 20-F 2024-05-23
Q1 2022 14.5B +3.43B +31.1% Mar 31, 2022 20-F 2023-07-21
Q1 2021 11B +3.45B +45.5% Mar 31, 2021 20-F 2022-07-26
Q3 2020 8.03B Sep 30, 2020 6-K 2021-02-02
Q1 2020 7.59B +5.06B +200% Mar 31, 2020 20-F 2021-07-27
Q1 2019 2.53B +351M +16.1% Mar 31, 2019 6-K 2021-02-02
Q1 2018 2.18B +1.14B +110% Mar 31, 2018 6-K 2019-11-13
Q1 2017 1.04B +557M +116% Mar 31, 2017 20-F 2018-07-27
Q1 2016 481M +68M +16.5% Mar 31, 2016 6-K 2017-11-24
Q1 2015 413M +156M +60.7% Mar 31, 2015 20-F 2016-05-24
Q1 2014 257M Mar 31, 2014 20-F 2015-06-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.