GDS Holdings Ltd (GDS) Deferred Tax Assets, Gross CNY 2015 - 2023

Historical data

Taxonomy & unit: us-gaap: CNY
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: GDS Holdings Ltd quarterly Deferred Tax Assets, Gross history and growth rate from 2015 to 2023.
GDS Holdings Ltd Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was ¥3.97B, a 26.2% increase year-over-year.

Deferred Tax Assets, Gross, Quarterly Data (CNY)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	3.97B	+823M	+26.2%	Dec 31, 2023	20-F	2024-04-29
Q4 2022	3.15B	+180M	+6.08%	Dec 31, 2022	20-F	2024-04-29
Q4 2021	2.97B	+542M	+22.4%	Dec 31, 2021	20-F	2023-04-04
Q4 2020	2.42B	+2.11B	+679%	Dec 31, 2020	20-F	2022-04-28
Q2 2020	389M			Jun 30, 2020	6-K	2020-10-19
Q4 2019	311M	+79M	+34%	Dec 31, 2019	20-F	2021-04-12
Q4 2018	232M	+39.1M	+20.3%	Dec 31, 2018	20-F	2020-04-17
Q4 2017	193M	+21.7M	+12.7%	Dec 31, 2017	20-F	2019-03-13
Q4 2016	171M	+20.6M	+13.6%	Dec 31, 2016	20-F	2018-03-29
Q4 2015	151M			Dec 31, 2015	20-F	2017-04-19

* An asterisk sign (*) next to the value indicates that the value is likely invalid.