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

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: Origin Agritech LTD quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 30 Sep 2018 to 30 Sep 2025.
Origin Agritech LTD Deferred Tax Assets, Valuation Allowance 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, Valuation Allowance, Quarterly (CNY)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Origin Agritech LTD Quarterly Deferred Tax Assets, Valuation Allowance (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.