ATA Creativity Global Quarterly Deferred Tax Assets, Valuation Allowance in CNY from Q1 2011 to Q4 2023

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 history and growth rate from Q1 2011 to Q4 2023.
  • ATA Creativity Global Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was ¥47.3M, a 8.72% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 47.3M -4.51M -8.72% Dec 31, 2023 20-F 2024-04-10
Q4 2022 51.8M +2.87M +5.87% Dec 31, 2022 20-F 2024-04-10
Q4 2021 48.9M -7.28M -13% Dec 31, 2021 20-F 2024-04-10
Q4 2020 56.2M +11.5M +25.6% Dec 31, 2020 20-F 2024-04-10
Q4 2019 44.7M +23.4M +110% Dec 31, 2019 20-F 2023-04-12
Q4 2018 21.3M -14.6M -40.6% Dec 31, 2018 20-F 2022-04-26
Q4 2017 35.8M Dec 31, 2017 20-F 2021-04-13
Q1 2017 26.6M +11.3M +73.7% Mar 31, 2017 20-F 2020-04-28
Q1 2016 15.3M +11.4M +294% Mar 31, 2016 20-F 2019-04-18
Q1 2015 3.88M +1.31M +50.8% Mar 31, 2015 20-F 2018-04-12
Q1 2014 2.58M +1.65M +179% Mar 31, 2014 20-F 2017-06-29
Q1 2013 922K -736K -44.4% Mar 31, 2013 20-F 2016-06-24
Q1 2012 1.66M -2.04M -55.1% Mar 31, 2012 20-F 2015-06-24
Q1 2011 3.69M Mar 31, 2011 20-F 2014-06-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.