Deferred Tax Assets, Valuation Allowance of Trip.com Group Ltd from 31 Dec 2010 to 31 Dec 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
Trip.com Group Ltd quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • Trip.com Group Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was ¥712,000,000, a 23% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Trip.com Group Ltd Quarterly Deferred Tax Assets, Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥712,000,000 -¥210,000,000 -23% 31 Dec 2024 20-F 11 Apr 2025 2024 FY
Q4 2023 ¥922,000,000 -¥591,000,000 -39% 31 Dec 2023 20-F 11 Apr 2025 2024 FY
Q4 2022 ¥1,513,000,000 +¥621,000,000 +70% 31 Dec 2022 20-F 11 Apr 2025 2024 FY
Q4 2021 ¥892,000,000 +¥303,000,000 +51% 31 Dec 2021 20-F 11 Apr 2025 2024 FY
Q4 2020 ¥589,000,000 +¥107,000,000 +22% 31 Dec 2020 20-F 29 Apr 2024 2023 FY
Q4 2019 ¥482,000,000 +¥244,000,000 +103% 31 Dec 2019 20-F 27 Mar 2023 2022 FY
Q4 2018 ¥238,000,000 +¥41,000,000 +21% 31 Dec 2018 20-F 27 Apr 2022 2021 FY
Q4 2017 ¥197,000,000 +¥47,000,000 +31% 31 Dec 2017 20-F 15 Mar 2021 2020 FY
Q4 2016 ¥150,000,000 +¥119,000,000 +384% 31 Dec 2016 20-F 09 Apr 2020 2019 FY
Q2 2016 ¥55,000,000 30 Jun 2016 6-K/A 24 Feb 2017 2016 Q2
Q4 2015 ¥31,000,000 -¥152,449,500 -83% 31 Dec 2015 20-F 15 Mar 2019 2018 FY
Q3 2015 ¥44,000,000 30 Sep 2015 6-K 09 Dec 2015 2015 FY
Q4 2014 ¥183,449,500 +¥96,713,705 +112% 31 Dec 2014 20-F 23 Apr 2018 2017 FY
Q4 2013 ¥86,735,795 +¥48,883,521 +129% 31 Dec 2013 20-F 13 Apr 2017 2016 FY
Q4 2012 ¥37,852,274 +¥23,066,488 +156% 31 Dec 2012 20-F 22 Apr 2016 2015 FY
Q4 2011 ¥14,785,786 +¥2,052,560 +16% 31 Dec 2011 20-F 27 Apr 2015 2014 FY
Q4 2010 ¥12,733,226 31 Dec 2010 20-F 28 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.