Deferred Tax Assets, Gross of Origin Agritech LTD from 30 Sep 2018 to 30 Sep 2025

Taxonomy & unit
us-gaap: CNY
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Origin Agritech LTD quarterly Deferred Tax Assets, Gross in CNY history and change rate from 30 Sep 2018 to 30 Sep 2025.
  • Origin Agritech LTD Deferred Tax Assets, Gross for the quarter ending 30 Sep 2025 was ¥46,134,000, a 49% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (CNY)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Origin Agritech LTD Quarterly Deferred Tax Assets, Gross (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 ¥46,134,000 -¥43,799,000 -49% 30 Sep 2025 20-F 30 Jan 2026 2025 FY
Q3 2024 ¥89,933,000 -¥4,740,000 -5% 30 Sep 2024 20-F 30 Jan 2026 2025 FY
Q3 2023 ¥94,673,000 -¥83,163,000 -47% 30 Sep 2023 20-F/A 11 Apr 2025 2024 FY
Q3 2022 ¥177,836,000 -¥580,000 -0.32% 30 Sep 2022 20-F 15 Feb 2024 2023 FY
Q3 2021 ¥178,416,000 +¥33,337,000 +23% 30 Sep 2021 20-F 14 Feb 2023 2022 FY
Q3 2020 ¥145,079,000 -¥26,844,000 -16% 30 Sep 2020 20-F/A 12 Oct 2022 2020 FY
Q3 2019 ¥171,923,000 +¥70,351,000 +69% 30 Sep 2019 20-F 16 Feb 2021 2020 FY
Q3 2018 ¥101,572,000 30 Sep 2018 20-F 02 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.