Deferred Tax Assets, Valuation Allowance of NOAH HOLDINGS LTD from 31 Dec 2012 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
NOAH HOLDINGS LTD quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2024.
  • NOAH HOLDINGS LTD Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $49,971,000, a 11% increase year-over-year.
NOAH HOLDINGS LTD quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 31 Dec 2012 to 31 Dec 2024.
  • NOAH HOLDINGS LTD Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was ¥364,750,000, a 14% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

NOAH HOLDINGS LTD Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $49,971,000 +$4,931,000 +11% 31 Dec 2024 20-F 24 Apr 2025 2024 FY
Q4 2023 $45,040,000 -$3,307,000 -6.8% 31 Dec 2023 20-F 24 Apr 2024 2023 FY
Q4 2022 $48,347,000 +$5,694,000 +13% 31 Dec 2022 20-F 24 Apr 2023 2022 FY
Q4 2021 $42,653,000 +$33,361,000 +359% 31 Dec 2021 20-F 06 Apr 2022 2021 FY
Q4 2020 $9,292,000 +$1,155,000 +14% 31 Dec 2020 20-F 30 Apr 2021 2020 FY
Q4 2019 $8,137,000 +$5,861,000 +258% 31 Dec 2019 20-F 24 Apr 2020 2019 FY
Q4 2018 $2,276,000 +$865,000 +61% 31 Dec 2018 20-F 25 Apr 2019 2018 FY
Q4 2017 $1,411,000 -$3,559,312 -72% 31 Dec 2017 20-F 30 Apr 2018 2017 FY
Q4 2016 $4,970,312 +$3,015,108 +154% 31 Dec 2016 20-F 21 Apr 2017 2016 FY
Q4 2015 $1,955,204 +$1,955,204 31 Dec 2015 20-F 27 Apr 2016 2015 FY
Q4 2014 $0 $0 31 Dec 2014 20-F 24 Apr 2015 2014 FY
Q4 2013 $0 -$527,040 -100% 31 Dec 2013 20-F 24 Apr 2015 2014 FY
Q4 2012 $527,040 31 Dec 2012 20-F 24 Mar 2014 2013 FY

NOAH HOLDINGS LTD Quarterly Deferred Tax Assets, Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥364,750,000 +¥44,970,000 +14% 31 Dec 2024 20-F 24 Apr 2025 2024 FY
Q4 2023 ¥319,780,000 -¥13,687,000 -4.1% 31 Dec 2023 20-F 24 Apr 2025 2024 FY
Q4 2022 ¥333,467,000 +¥61,654,000 +23% 31 Dec 2022 20-F 24 Apr 2025 2024 FY
Q4 2021 ¥271,813,000 +¥211,185,000 +348% 31 Dec 2021 20-F 24 Apr 2025 2024 FY
Q4 2020 ¥60,628,000 +¥3,975,000 +7% 31 Dec 2020 20-F 24 Apr 2024 2023 FY
Q4 2019 ¥56,653,000 +¥41,002,000 +262% 31 Dec 2019 20-F 24 Apr 2023 2022 FY
Q4 2018 ¥15,651,000 ¥0 0% 31 Dec 2018 20-F 30 Apr 2021 2020 FY
Q4 2017 ¥15,651,000 -¥18,858,000 -55% 31 Dec 2017 20-F 06 Apr 2022 2021 FY
Q4 2016 ¥34,509,000 +¥21,843,580 +172% 31 Dec 2016 20-F 30 Apr 2018 2017 FY
Q4 2015 ¥12,665,420 31 Dec 2015 20-F 21 Apr 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.