H World Group Ltd Quarterly Deferred Tax Assets, Net of Valuation Allowance in CNY from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • H World Group Ltd Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was ¥1.84B, a 1.55% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 1.84B -29M -1.55% Dec 31, 2023 20-F 2024-04-23
Q4 2022 1.87B +235M +14.4% Dec 31, 2022 20-F 2024-04-23
Q4 2021 1.64B +313M +23.7% Dec 31, 2021 20-F 2023-04-27
Q4 2020 1.32B +775M +141% Dec 31, 2020 20-F 2022-04-27
Q4 2019 548M +43M +8.52% Dec 31, 2019 20-F 2021-04-23
Q4 2018 505M +99M +24.4% Dec 31, 2018 20-F 2020-04-21
Q4 2017 406M +230M +130% Dec 31, 2017 20-F 2019-04-19
Q4 2016 176M -42.3M -19.3% Dec 31, 2016 20-F 2018-04-20
Q4 2015 219M +55.2M +33.8% Dec 31, 2015 20-F 2017-04-21
Q4 2014 163M +44.3M +37.2% Dec 31, 2014 20-F 2016-04-20
Q4 2013 119M +20M +20.2% Dec 31, 2013 20-F 2015-04-17
Q4 2012 99.2M +18.1M +22.3% Dec 31, 2012 20-F 2014-04-17
Q4 2011 81.1M Dec 31, 2011 20-F 2013-04-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.