Deferred Tax Assets, Valuation Allowance of The9 LTD from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
The9 LTD quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • The9 LTD Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $20,302,000, a 75% increase year-over-year.
The9 LTD quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • The9 LTD Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was ¥148,189,000, a 75% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

The9 LTD Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $20,302,000 +$8,673,000 +75% 31 Dec 2024 20-F 28 Apr 2025 2024 FY
Q4 2023 $11,629,000 -$855,675 -6.9% 31 Dec 2023 20-F 28 Apr 2025 2024 FY
Q4 2022 $12,484,675 -$5,476,601 -30% 31 Dec 2022 20-F 15 Apr 2024 2023 FY
Q4 2021 $17,961,276 -$29,560,001 -62% 31 Dec 2021 20-F 01 May 2023 2022 FY
Q4 2020 $47,521,277 -$1,711,036 -3.5% 31 Dec 2020 20-F 02 May 2022 2021 FY
Q4 2019 $49,232,313 +$83,471 +0.17% 31 Dec 2019 20-F/A 30 Mar 2021 2020 FY
Q4 2018 $49,148,842 -$9,282,358 -16% 31 Dec 2018 20-F 30 Apr 2020 2019 FY
Q4 2017 $58,431,200 -$35,339,469 -38% 31 Dec 2017 20-F 29 Apr 2019 2018 FY
Q4 2016 $93,770,669 +$10,272,825 +12% 31 Dec 2016 20-F 27 Apr 2018 2017 FY
Q4 2015 $83,497,844 -$3,248,091 -3.7% 31 Dec 2015 20-F 07 Apr 2017 2016 FY
Q4 2014 $86,745,935 -$7,206,100 -7.7% 31 Dec 2014 20-F 11 Apr 2016 2015 FY
Q4 2013 $93,952,035 +$19,857,926 +27% 31 Dec 2013 20-F 27 Mar 2015 2014 FY
Q4 2012 $74,094,109 31 Dec 2012 20-F 27 Mar 2014 2013 FY

The9 LTD Quarterly Deferred Tax Assets, Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥148,189,000 +¥63,310,000 +75% 31 Dec 2024 20-F 28 Apr 2025 2024 FY
Q4 2023 ¥84,879,000 -¥3,761,000 -4.2% 31 Dec 2023 20-F 28 Apr 2025 2024 FY
Q4 2022 ¥88,640,000 -¥35,242,503 -28% 31 Dec 2022 20-F 28 Apr 2025 2024 FY
Q4 2021 ¥123,882,503 -¥178,951,592 -59% 31 Dec 2021 20-F 15 Apr 2024 2023 FY
Q4 2020 ¥302,834,095 -¥18,406,747 -5.7% 31 Dec 2020 20-F 01 May 2023 2022 FY
Q4 2019 ¥321,240,842 -¥20,923,558 -6.1% 31 Dec 2019 20-F 02 May 2022 2021 FY
Q4 2018 ¥342,164,400 -¥59,579,318 -15% 31 Dec 2018 20-F/A 30 Mar 2021 2020 FY
Q4 2017 ¥401,743,718 -¥208,356,387 -34% 31 Dec 2017 20-F 30 Apr 2020 2019 FY
Q4 2016 ¥610,100,105 +¥30,374,578 +5.2% 31 Dec 2016 20-F 29 Apr 2019 2018 FY
Q4 2015 ¥579,725,527 +¥17,802,709 +3.2% 31 Dec 2015 20-F 27 Apr 2018 2017 FY
Q4 2014 ¥561,922,818 -¥21,011,979 -3.6% 31 Dec 2014 20-F 07 Apr 2017 2016 FY
Q4 2013 ¥582,934,797 +¥134,391,290 +30% 31 Dec 2013 20-F 11 Apr 2016 2015 FY
Q4 2012 ¥448,543,507 +¥135,199,657 +43% 31 Dec 2012 20-F 27 Mar 2015 2014 FY
Q4 2011 ¥313,343,850 31 Dec 2011 20-F 27 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.