H World Group Ltd Quarterly Deferred Tax Assets, Operating Loss Carryforwards in CNY from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • H World Group Ltd Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was ¥1.29B, a 23.2% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (CNY)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 1.29B -389M -23.2% Dec 31, 2023 20-F 2024-04-23
Q4 2022 1.68B +407M +32% Dec 31, 2022 20-F 2024-04-23
Q4 2021 1.27B +383M +43.1% Dec 31, 2021 20-F 2023-04-27
Q4 2020 888M +645M +265% Dec 31, 2020 20-F 2022-04-27
Q4 2019 243M +62M +34.3% Dec 31, 2019 20-F 2021-04-23
Q4 2018 181M +41M +29.3% Dec 31, 2018 20-F 2020-04-21
Q4 2017 140M +42.8M +44% Dec 31, 2017 20-F 2019-04-19
Q4 2016 97.2M -61.7M -38.8% Dec 31, 2016 20-F 2018-04-20
Q4 2015 159M +45.6M +40.2% Dec 31, 2015 20-F 2017-04-21
Q4 2014 113M +22.4M +24.6% Dec 31, 2014 20-F 2016-04-20
Q4 2013 91M +19.4M +27.1% Dec 31, 2013 20-F 2015-04-17
Q4 2012 71.6M +12.2M +20.6% Dec 31, 2012 20-F 2014-04-17
Q4 2011 59.3M Dec 31, 2011 20-F 2013-04-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.