GDS Holdings Ltd Quarterly Deferred Tax Assets, Valuation Allowance in CNY from Q4 2013 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
GDS Holdings Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • GDS Holdings Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was ¥1.91B, a 69.3% increase 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 1.91B +784M +69.3% Dec 31, 2023 20-F 2024-04-29
Q4 2022 1.13B +356M +45.9% Dec 31, 2022 20-F 2024-04-29
Q4 2021 776M +447M +136% Dec 31, 2021 20-F 2024-04-29
Q4 2020 329M +123M +59.6% Dec 31, 2020 20-F 2024-04-29
Q2 2020 247M +53.8M +27.9% Jun 30, 2020 6-K 2020-10-19
Q4 2019 206M +50.1M +32.2% Dec 31, 2019 20-F 2023-04-04
Q2 2019 193M Jun 30, 2019 6-K 2020-10-19
Q4 2018 156M +3.61M +2.37% Dec 31, 2018 20-F 2022-04-28
Q4 2017 152M +17.3M +12.8% Dec 31, 2017 20-F 2021-04-12
Q4 2016 135M +16M +13.4% Dec 31, 2016 20-F 2020-04-17
Q4 2015 119M +2.55M +2.19% Dec 31, 2015 20-F 2019-03-13
Q4 2014 116M -662K -0.57% Dec 31, 2014 20-F 2018-03-29
Q4 2013 117M Dec 31, 2013 20-F 2017-04-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.