Alibaba Group Holding Ltd Quarterly Deferred Tax Assets, Valuation Allowance in CNY from Q1 2016 to Q1 2024

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
Alibaba Group Holding Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2016 to Q1 2024.
  • Alibaba Group Holding Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was ¥46.6B, a 27.5% 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
Q1 2024 46.6B +10B +27.5% Mar 31, 2024 20-F 2024-05-23
Q1 2023 36.5B +167M +0.46% Mar 31, 2023 20-F 2024-05-23
Q1 2022 36.4B +3.71B +11.4% Mar 31, 2022 20-F 2023-07-21
Q1 2021 32.7B +3.89B +13.5% Mar 31, 2021 20-F 2022-07-26
Q1 2020 28.8B +6.93B +31.7% Mar 31, 2020 20-F 2021-07-27
Q1 2019 21.8B +13.4B +158% Mar 31, 2019 6-K 2021-02-02
Q1 2018 8.48B +2.97B +54% Mar 31, 2018 6-K 2019-11-13
Q1 2017 5.51B +4.14B +304% Mar 31, 2017 20-F 2018-07-27
Q1 2016 1.36B Mar 31, 2016 6-K 2017-11-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.