Deferred Tax Assets, Valuation Allowance of ATA Creativity Global from 31 Mar 2011 to 31 Dec 2024

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
ATA Creativity Global quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 31 Mar 2011 to 31 Dec 2024.
  • ATA Creativity Global Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was ¥53,311,495, a 13% increase 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 (%)

ATA Creativity Global Quarterly Deferred Tax Assets, Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥53,311,495 +¥6,055,982 +13% 31 Dec 2024 20-F 10 Apr 2025 2024 FY
Q4 2023 ¥47,255,513 -¥4,514,183 -8.7% 31 Dec 2023 20-F 10 Apr 2025 2024 FY
Q4 2022 ¥51,769,696 +¥2,871,848 +5.9% 31 Dec 2022 20-F 10 Apr 2025 2024 FY
Q4 2021 ¥48,897,848 -¥7,275,097 -13% 31 Dec 2021 20-F 10 Apr 2025 2024 FY
Q4 2020 ¥56,172,945 +¥11,459,375 +26% 31 Dec 2020 20-F 10 Apr 2024 2023 FY
Q4 2019 ¥44,713,570 +¥23,437,979 +110% 31 Dec 2019 20-F 12 Apr 2023 2022 FY
Q4 2018 ¥21,275,591 -¥14,570,083 -41% 31 Dec 2018 20-F 26 Apr 2022 2021 FY
Q4 2017 ¥35,845,674 31 Dec 2017 20-F 13 Apr 2021 2020 FY
Q1 2017 ¥26,584,197 +¥11,276,245 +74% 31 Mar 2017 20-F 28 Apr 2020 2019 FY
Q1 2016 ¥15,307,952 +¥11,425,397 +294% 31 Mar 2016 20-F 18 Apr 2019 2018 FY
Q1 2015 ¥3,882,555 +¥1,307,368 +51% 31 Mar 2015 20-F 12 Apr 2018 2017 FY
Q1 2014 ¥2,575,187 +¥1,653,436 +179% 31 Mar 2014 20-F 29 Jun 2017 2017 FY
Q1 2013 ¥921,751 -¥735,773 -44% 31 Mar 2013 20-F 24 Jun 2016 2016 FY
Q1 2012 ¥1,657,524 -¥2,035,788 -55% 31 Mar 2012 20-F 24 Jun 2015 2015 FY
Q1 2011 ¥3,693,312 31 Mar 2011 20-F 26 Jun 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.