Trip.com Group Ltd Quarterly Deferred Tax Assets, Valuation Allowance in CNY from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Trip.com Group Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was ¥922M, a 39.1% decline 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
Q4 2023 922M -591M -39.1% Dec 31, 2023 20-F 2024-04-29
Q4 2022 1.51B +621M +69.6% Dec 31, 2022 20-F 2024-04-29
Q4 2021 892M +303M +51.4% Dec 31, 2021 20-F 2024-04-29
Q4 2020 589M +107M +22.2% Dec 31, 2020 20-F 2024-04-29
Q4 2019 482M +244M +103% Dec 31, 2019 20-F 2023-03-27
Q4 2018 238M +41M +20.8% Dec 31, 2018 20-F 2022-04-27
Q4 2017 197M +47M +31.3% Dec 31, 2017 20-F 2021-03-15
Q4 2016 150M +119M +384% Dec 31, 2016 20-F 2020-04-09
Q2 2016 55M Jun 30, 2016 6-K/A 2017-02-24
Q4 2015 31M -152M -83.1% Dec 31, 2015 20-F 2019-03-15
Q3 2015 44M Sep 30, 2015 6-K 2015-12-09
Q4 2014 183M +96.7M +112% Dec 31, 2014 20-F 2018-04-23
Q4 2013 86.7M +48.9M +129% Dec 31, 2013 20-F 2017-04-13
Q4 2012 37.9M +23.1M +156% Dec 31, 2012 20-F 2016-04-22
Q4 2011 14.8M +2.05M +16.1% Dec 31, 2011 20-F 2015-04-27
Q4 2010 12.7M Dec 31, 2010 20-F 2014-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.