Deferred Tax Assets, Valuation Allowance of ATA Creativity Global from 31 Mar 2011 to 31 Dec 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
-
ATA Creativity Global quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 31 Mar 2011 to 31 Dec 2025.
- ATA Creativity Global Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was ¥57,938,666, a 8.7% 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 2025 | ¥57,938,666 | +¥4,627,171 | +8.7% | 31 Dec 2025 | 20-F | 31 Mar 2026 | 2025 | FY |
| Q4 2024 | ¥53,311,495 | +¥6,055,982 | +13% | 31 Dec 2024 | 20-F | 31 Mar 2026 | 2025 | FY |
| Q4 2023 | ¥47,255,513 | -¥4,514,183 | -8.7% | 31 Dec 2023 | 20-F | 31 Mar 2026 | 2025 | FY |
| Q4 2022 | ¥51,769,696 | +¥2,871,848 | +5.9% | 31 Dec 2022 | 20-F | 31 Mar 2026 | 2025 | 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.