Deferred Tax Assets, Operating Loss Carryforwards of Origin Agritech LTD from 30 Sep 2011 to 30 Sep 2025

Taxonomy & unit
us-gaap: CNY
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Origin Agritech LTD quarterly Deferred Tax Assets, Operating Loss Carryforwards in CNY history and change rate from 30 Sep 2011 to 30 Sep 2025.
  • Origin Agritech LTD Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Sep 2025 was ¥11,059,000, a 67% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (CNY)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Origin Agritech LTD Quarterly Deferred Tax Assets, Operating Loss Carryforwards (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 ¥11,059,000 -¥22,299,000 -67% 30 Sep 2025 20-F 30 Jan 2026 2025 FY
Q3 2024 ¥33,358,000 -¥7,263,000 -18% 30 Sep 2024 20-F 30 Jan 2026 2025 FY
Q3 2023 ¥40,621,000 -¥77,789,000 -66% 30 Sep 2023 20-F/A 11 Apr 2025 2024 FY
Q3 2022 ¥118,410,000 -¥1,207,000 -1% 30 Sep 2022 20-F 15 Feb 2024 2023 FY
Q3 2021 ¥119,617,000 +¥1,586,000 +1.3% 30 Sep 2021 20-F 14 Feb 2023 2022 FY
Q3 2020 ¥118,031,000 -¥39,062,000 -25% 30 Sep 2020 20-F/A 12 Oct 2022 2020 FY
Q3 2019 ¥157,093,000 +¥62,343,000 +66% 30 Sep 2019 20-F 16 Feb 2021 2020 FY
Q3 2018 ¥94,750,000 +¥55,172,000 +139% 30 Sep 2018 20-F 02 Mar 2020 2019 FY
Q3 2017 ¥39,578,000 +¥18,011,000 +84% 30 Sep 2017 20-F 03 Jun 2019 2018 FY
Q3 2016 ¥21,567,000 -¥4,980,000 -19% 30 Sep 2016 20-F 12 Feb 2018 2017 FY
Q3 2015 ¥26,547,000 +¥8,333,000 +46% 30 Sep 2015 20-F 09 Jan 2017 2016 FY
Q3 2014 ¥18,214,000 -¥903,000 -4.7% 30 Sep 2014 20-F 28 Jan 2016 2015 FY
Q3 2013 ¥19,117,000 -¥14,148,000 -43% 30 Sep 2013 20-F 12 Jan 2015 2014 FY
Q3 2012 ¥33,265,000 +¥12,337,000 +59% 30 Sep 2012 20-F 23 Jan 2014 2013 FY
Q3 2011 ¥20,928,000 30 Sep 2011 20-F/A 10 Jan 2014 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.