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

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
H World Group Ltd quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • H World Group Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was ¥718,000,000, a 6.4% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥718,000,000 +¥43,000,000 +6.4% 31 Dec 2024 20-F 25 Apr 2025 2024 FY
Q4 2023 ¥675,000,000 -¥56,000,000 -7.7% 31 Dec 2023 20-F 25 Apr 2025 2024 FY
Q4 2022 ¥731,000,000 +¥265,000,000 +57% 31 Dec 2022 20-F 25 Apr 2025 2024 FY
Q4 2021 ¥466,000,000 +¥97,000,000 +26% 31 Dec 2021 20-F 25 Apr 2025 2024 FY
Q4 2020 ¥369,000,000 +¥217,000,000 +143% 31 Dec 2020 20-F 23 Apr 2024 2023 FY
Q4 2019 ¥152,000,000 +¥45,000,000 +42% 31 Dec 2019 20-F 27 Apr 2023 2022 FY
Q4 2018 ¥107,000,000 -¥16,000,000 -13% 31 Dec 2018 20-F 27 Apr 2022 2021 FY
Q4 2017 ¥123,000,000 +¥8,375,000 +7.3% 31 Dec 2017 20-F 23 Apr 2021 2020 FY
Q4 2016 ¥114,625,000 +¥22,098,000 +24% 31 Dec 2016 20-F 20 Apr 2018 2017 FY
Q4 2015 ¥92,527,000 +¥29,659,000 +47% 31 Dec 2015 20-F 21 Apr 2017 2016 FY
Q4 2014 ¥62,868,000 +¥11,272,000 +22% 31 Dec 2014 20-F 20 Apr 2016 2015 FY
Q4 2013 ¥51,596,000 +¥15,313,000 +42% 31 Dec 2013 20-F 17 Apr 2015 2014 FY
Q4 2012 ¥36,283,000 +¥14,731,000 +68% 31 Dec 2012 20-F 17 Apr 2014 2013 FY
Q4 2011 ¥21,552,000 31 Dec 2011 20-F 23 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.