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

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 history and growth rate from Q4 2011 to Q4 2023.
  • H World Group Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was ¥675M, a 7.66% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 675M -56M -7.66% Dec 31, 2023 20-F 2024-04-23
Q4 2022 731M +265M +56.9% Dec 31, 2022 20-F 2024-04-23
Q4 2021 466M +97M +26.3% Dec 31, 2021 20-F 2024-04-23
Q4 2020 369M +217M +143% Dec 31, 2020 20-F 2024-04-23
Q4 2019 152M +45M +42.1% Dec 31, 2019 20-F 2023-04-27
Q4 2018 107M -16M -13% Dec 31, 2018 20-F 2022-04-27
Q4 2017 123M +8.38M +7.31% Dec 31, 2017 20-F 2021-04-23
Q4 2016 115M +22.1M +23.9% Dec 31, 2016 20-F 2018-04-20
Q4 2015 92.5M +29.7M +47.2% Dec 31, 2015 20-F 2017-04-21
Q4 2014 62.9M +11.3M +21.8% Dec 31, 2014 20-F 2016-04-20
Q4 2013 51.6M +15.3M +42.2% Dec 31, 2013 20-F 2015-04-17
Q4 2012 36.3M +14.7M +68.4% Dec 31, 2012 20-F 2014-04-17
Q4 2011 21.6M Dec 31, 2011 20-F 2013-04-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.