GDS Holdings Ltd Quarterly Deferred Tax Assets, Operating Loss Carryforwards in CNY from Q4 2015 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
GDS Holdings Ltd quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2015 to Q4 2023.
  • GDS Holdings Ltd Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was ¥1.22B, a 23.1% increase 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 1.22B +230M +23.1% Dec 31, 2023 20-F 2024-04-29
Q4 2022 993M +280M +39.3% Dec 31, 2022 20-F 2024-04-29
Q4 2021 713M +326M +84.3% Dec 31, 2021 20-F 2023-04-04
Q4 2020 387M +120M +44.9% Dec 31, 2020 20-F 2022-04-28
Q2 2020 322M Jun 30, 2020 6-K 2020-10-19
Q4 2019 267M +74.7M +38.8% Dec 31, 2019 20-F 2021-04-12
Q4 2018 193M +22.2M +13.1% Dec 31, 2018 20-F 2020-04-17
Q4 2017 170M +28.5M +20.1% Dec 31, 2017 20-F 2019-03-13
Q4 2016 142M +5.87M +4.32% Dec 31, 2016 20-F 2018-03-29
Q4 2015 136M Dec 31, 2015 20-F 2017-04-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.