Deferred Tax Assets, Operating Loss Carryforwards of H World Group Ltd from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: CNY
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
H World Group Ltd quarterly Deferred Tax Assets, Operating Loss Carryforwards in CNY history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • H World Group Ltd Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was ¥1,091,000,000, a 15% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (CNY)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

H World Group Ltd Quarterly Deferred Tax Assets, Operating Loss Carryforwards (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥1,091,000,000 -¥198,000,000 -15% 31 Dec 2024 20-F 25 Apr 2025 2024 FY
Q4 2023 ¥1,289,000,000 -¥389,000,000 -23% 31 Dec 2023 20-F 25 Apr 2025 2024 FY
Q4 2022 ¥1,678,000,000 +¥407,000,000 +32% 31 Dec 2022 20-F 23 Apr 2024 2023 FY
Q4 2021 ¥1,271,000,000 +¥383,000,000 +43% 31 Dec 2021 20-F 27 Apr 2023 2022 FY
Q4 2020 ¥888,000,000 +¥645,000,000 +265% 31 Dec 2020 20-F 27 Apr 2022 2021 FY
Q4 2019 ¥243,000,000 +¥62,000,000 +34% 31 Dec 2019 20-F 23 Apr 2021 2020 FY
Q4 2018 ¥181,000,000 +¥41,000,000 +29% 31 Dec 2018 20-F 21 Apr 2020 2019 FY
Q4 2017 ¥140,000,000 +¥42,781,000 +44% 31 Dec 2017 20-F 19 Apr 2019 2018 FY
Q4 2016 ¥97,219,000 -¥61,691,000 -39% 31 Dec 2016 20-F 20 Apr 2018 2017 FY
Q4 2015 ¥158,910,000 +¥45,577,000 +40% 31 Dec 2015 20-F 21 Apr 2017 2016 FY
Q4 2014 ¥113,333,000 +¥22,350,000 +25% 31 Dec 2014 20-F 20 Apr 2016 2015 FY
Q4 2013 ¥90,983,000 +¥19,419,000 +27% 31 Dec 2013 20-F 17 Apr 2015 2014 FY
Q4 2012 ¥71,564,000 +¥12,224,000 +21% 31 Dec 2012 20-F 17 Apr 2014 2013 FY
Q4 2011 ¥59,340,000 31 Dec 2011 20-F 23 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.