Deferred Tax Assets, Valuation Allowance of GDS Holdings Ltd from 31 Dec 2013 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
GDS Holdings Ltd quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • GDS Holdings Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was ¥1,926,197,000, a 4.2% 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 (%)

GDS Holdings Ltd Quarterly Deferred Tax Assets, Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥1,926,197,000 +¥76,789,000 +4.2% 31 Dec 2024 20-F 28 Apr 2025 2024 FY
Q4 2023 ¥1,849,408,000 +¥744,549,000 +67% 31 Dec 2023 20-F 28 Apr 2025 2024 FY
Q4 2022 ¥1,104,859,000 +¥343,901,000 +45% 31 Dec 2022 20-F 28 Apr 2025 2024 FY
Q4 2021 ¥760,958,000 +¥432,137,000 +131% 31 Dec 2021 20-F 28 Apr 2025 2024 FY
Q4 2020 ¥328,821,000 +¥122,845,000 +60% 31 Dec 2020 20-F 29 Apr 2024 2023 FY
Q2 2020 ¥246,750,000 +¥53,756,000 +28% 30 Jun 2020 6-K 19 Oct 2020 2020 Q2
Q4 2019 ¥205,976,000 +¥50,124,000 +32% 31 Dec 2019 20-F 04 Apr 2023 2022 FY
Q2 2019 ¥192,994,000 30 Jun 2019 6-K 19 Oct 2020 2020 Q2
Q4 2018 ¥155,852,000 +¥3,611,000 +2.4% 31 Dec 2018 20-F 28 Apr 2022 2021 FY
Q4 2017 ¥152,241,000 +¥17,306,000 +13% 31 Dec 2017 20-F 12 Apr 2021 2020 FY
Q4 2016 ¥134,935,000 +¥15,983,000 +13% 31 Dec 2016 20-F 17 Apr 2020 2019 FY
Q4 2015 ¥118,952,000 +¥2,549,000 +2.2% 31 Dec 2015 20-F 13 Mar 2019 2018 FY
Q4 2014 ¥116,403,000 -¥662,000 -0.56% 31 Dec 2014 20-F 29 Mar 2018 2017 FY
Q4 2013 ¥117,065,000 31 Dec 2013 20-F 19 Apr 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.