Deferred Tax Assets, Valuation Allowance of VNET Group, Inc. from 31 Dec 2018 to 31 Dec 2024

Taxonomy & unit
us-gaap: CNY and USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
VNET Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • VNET Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was ¥952,541,000, a 0.34% decline year-over-year.
VNET Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • VNET Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2022 was $57,626,000, a 40% 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 (%)
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

VNET Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥952,541,000 -¥3,197,000 -0.34% 31 Dec 2024 20-F 25 Apr 2025 2024 FY
Q4 2023 ¥955,738,000 +¥558,281,000 +140% 31 Dec 2023 20-F 25 Apr 2025 2024 FY
Q4 2022 ¥397,457,000 +¥135,497,000 +52% 31 Dec 2022 20-F 25 Apr 2025 2024 FY
Q4 2021 ¥261,960,000 +¥91,856,000 +54% 31 Dec 2021 20-F 25 Apr 2025 2024 FY
Q4 2020 ¥170,104,000 +¥11,466,000 +7.2% 31 Dec 2020 20-F 26 Apr 2022 2021 FY
Q4 2019 ¥158,638,000 -¥26,026,000 -14% 31 Dec 2019 20-F 28 Apr 2021 2020 FY
Q4 2018 ¥184,664,000 31 Dec 2018 20-F 02 Apr 2020 2019 FY

VNET Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2022 $57,626,000 +$16,519,000 +40% 31 Dec 2022 20-F 26 Apr 2023 2022 FY
Q4 2021 $41,107,000 +$15,037,000 +58% 31 Dec 2021 20-F 26 Apr 2022 2021 FY
Q4 2020 $26,070,000 +$3,284,000 +14% 31 Dec 2020 20-F 28 Apr 2021 2020 FY
Q4 2019 $22,786,000 31 Dec 2019 20-F 02 Apr 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.