Deferred Tax Assets, Net of Valuation Allowance of H World Group Ltd from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: CNY
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
H World Group Ltd quarterly Deferred Tax Assets, Net of Valuation Allowance in CNY history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • H World Group Ltd Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was ¥1,731,000,000, a 6% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

H World Group Ltd Quarterly Deferred Tax Assets, Net of Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥1,731,000,000 -¥111,000,000 -6% 31 Dec 2024 20-F 25 Apr 2025 2024 FY
Q4 2023 ¥1,842,000,000 -¥29,000,000 -1.6% 31 Dec 2023 20-F 25 Apr 2025 2024 FY
Q4 2022 ¥1,871,000,000 +¥235,000,000 +14% 31 Dec 2022 20-F 23 Apr 2024 2023 FY
Q4 2021 ¥1,636,000,000 +¥313,000,000 +24% 31 Dec 2021 20-F 27 Apr 2023 2022 FY
Q4 2020 ¥1,323,000,000 +¥775,000,000 +141% 31 Dec 2020 20-F 27 Apr 2022 2021 FY
Q4 2019 ¥548,000,000 +¥43,000,000 +8.5% 31 Dec 2019 20-F 23 Apr 2021 2020 FY
Q4 2018 ¥505,000,000 +¥99,000,000 +24% 31 Dec 2018 20-F 21 Apr 2020 2019 FY
Q4 2017 ¥406,000,000 +¥229,586,000 +130% 31 Dec 2017 20-F 19 Apr 2019 2018 FY
Q4 2016 ¥176,414,000 -¥42,263,000 -19% 31 Dec 2016 20-F 20 Apr 2018 2017 FY
Q4 2015 ¥218,677,000 +¥55,181,000 +34% 31 Dec 2015 20-F 21 Apr 2017 2016 FY
Q4 2014 ¥163,496,000 +¥44,329,000 +37% 31 Dec 2014 20-F 20 Apr 2016 2015 FY
Q4 2013 ¥119,167,000 +¥19,989,000 +20% 31 Dec 2013 20-F 17 Apr 2015 2014 FY
Q4 2012 ¥99,178,000 +¥18,091,000 +22% 31 Dec 2012 20-F 17 Apr 2014 2013 FY
Q4 2011 ¥81,087,000 31 Dec 2011 20-F 23 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.