Deferred Income Tax Liabilities, Net of ATA Creativity Global from 31 Mar 2017 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD and CNY
- Description
- Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
- Summary
-
ATA Creativity Global quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Mar 2017 to 31 Dec 2025.
- ATA Creativity Global Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $298,383, a 62% decline year-over-year.
- ATA Creativity Global Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was ¥2,086,619, a 63% decline year-over-year.
- Source SEC data
- View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)
Deferred Income Tax Liabilities, Net, Quarterly (CNY)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)
ATA Creativity Global Quarterly Deferred Income Tax Liabilities, Net (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $298,383 | -$477,694 | -62% | 31 Dec 2025 | 20-F | 31 Mar 2026 | 2025 | FY |
| Q4 2024 | $776,077 | -$923,456 | -54% | 31 Dec 2024 | 20-F | 10 Apr 2025 | 2024 | FY |
| Q4 2023 | $1,699,533 | -$1,037,709 | -38% | 31 Dec 2023 | 20-F | 10 Apr 2024 | 2023 | FY |
| Q4 2022 | $2,737,242 | -$1,175,026 | -30% | 31 Dec 2022 | 20-F | 12 Apr 2023 | 2022 | FY |
| Q4 2021 | $3,912,268 | -$529,950 | -12% | 31 Dec 2021 | 20-F | 26 Apr 2022 | 2021 | FY |
| Q4 2020 | $4,442,218 | -$2,487,284 | -36% | 31 Dec 2020 | 20-F | 13 Apr 2021 | 2020 | FY |
| Q4 2019 | $6,929,502 | 31 Dec 2019 | 20-F | 28 Apr 2020 | 2019 | FY | ||
| Q4 2017 | $3,503,950 | 31 Dec 2017 | 20-F | 12 Apr 2018 | 2017 | FY |
ATA Creativity Global Quarterly Deferred Income Tax Liabilities, Net (CNY)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | ¥2,086,619 | -¥3,578,203 | -63% | 31 Dec 2025 | 20-F | 31 Mar 2026 | 2025 | FY |
| Q4 2024 | ¥5,664,822 | -¥6,401,691 | -53% | 31 Dec 2024 | 20-F | 31 Mar 2026 | 2025 | FY |
| Q4 2023 | ¥12,066,513 | -¥6,812,790 | -36% | 31 Dec 2023 | 20-F | 10 Apr 2025 | 2024 | FY |
| Q4 2022 | ¥18,879,303 | -¥6,052,019 | -24% | 31 Dec 2022 | 20-F | 10 Apr 2024 | 2023 | FY |
| Q4 2021 | ¥24,931,322 | -¥4,054,150 | -14% | 31 Dec 2021 | 20-F | 12 Apr 2023 | 2022 | FY |
| Q4 2020 | ¥28,985,472 | -¥19,256,337 | -40% | 31 Dec 2020 | 20-F | 26 Apr 2022 | 2021 | FY |
| Q4 2019 | ¥48,241,809 | 31 Dec 2019 | 20-F | 13 Apr 2021 | 2020 | FY | ||
| Q4 2017 | ¥22,797,747 | 31 Dec 2017 | 20-F | 12 Apr 2018 | 2017 | FY | ||
| Q1 2017 | ¥22,620,872 | 31 Mar 2017 | 20-F | 12 Apr 2018 | 2017 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.