GDS Holdings Ltd (GDS) Deferred Income Tax Expense (Benefit) CNY 2014 - 2023

Historical data

Taxonomy & unit
us-gaap: CNY
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
GDS Holdings Ltd quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
  • GDS Holdings Ltd Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -¥296M, a 198% decline year-over-year.
  • GDS Holdings Ltd Deferred Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was -¥296M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (CNY)
Deferred Income Tax Expense (Benefit), Quarterly Data (CNY)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -296M -197M -198% Jan 1, 2023 Dec 31, 2023 20-F 2024-04-29
Q4 2022 -99.2M -50.7M -105% Jan 1, 2022 Dec 31, 2022 20-F 2024-04-29
Q4 2021 -48.5M +41.3M +46% Jan 1, 2021 Dec 31, 2021 20-F 2024-04-29
Q4 2020 -89.7M -39.6M -78.9% Jan 1, 2020 Dec 31, 2020 20-F 2023-04-04
Q4 2019 -50.2M -13.6M -37.1% Jan 1, 2019 Dec 31, 2019 20-F 2022-04-28
Q4 2018 -36.6M -25M -215% Jan 1, 2018 Dec 31, 2018 20-F 2021-04-12
Q4 2017 -11.6M -998K -9.39% Jan 1, 2017 Dec 31, 2017 20-F 2020-04-17
Q4 2016 -10.6M -35K -0.33% Jan 1, 2016 Dec 31, 2016 20-F 2019-03-13
Q4 2015 -10.6M -5.57M -111% Jan 1, 2015 Dec 31, 2015 20-F 2018-03-29
Q4 2014 -5.02M Jan 1, 2014 Dec 31, 2014 20-F 2017-04-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.