Deferred Tax Assets, Net of Valuation Allowance of JD.com, Inc. from 31 Dec 2013 to 31 Dec 2024

Taxonomy & unit
us-gaap: CNY and USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
JD.com, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in CNY history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • JD.com, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was ¥2,459,000,000, a 41% increase year-over-year.
JD.com, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • JD.com, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2019 was $11,571,000, a 23% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

JD.com, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥2,459,000,000 +¥715,000,000 +41% 31 Dec 2024 20-F 17 Apr 2025 2024 FY
Q4 2023 ¥1,744,000,000 +¥208,000,000 +14% 31 Dec 2023 20-F 17 Apr 2025 2024 FY
Q4 2022 ¥1,536,000,000 +¥425,000,000 +38% 31 Dec 2022 20-F 18 Apr 2024 2023 FY
Q4 2021 ¥1,111,000,000 +¥578,000,000 +108% 31 Dec 2021 20-F 20 Apr 2023 2022 FY
Q4 2020 ¥533,000,000 +¥452,444,000 +562% 31 Dec 2020 20-F 28 Apr 2022 2021 FY
Q4 2019 ¥80,556,000 -¥22,602,000 -22% 31 Dec 2019 20-F 16 Apr 2021 2020 FY
Q3 2019 ¥86,910,000 30 Sep 2019 6-K 03 Dec 2019 2019 Q3
Q4 2018 ¥103,158,000 -¥55,092,000 -35% 31 Dec 2018 20-F 15 Apr 2020 2019 FY
Q4 2017 ¥158,250,000 +¥158,250,000 31 Dec 2017 20-F 15 Apr 2020 2019 FY
Q4 2016 ¥0 ¥0 31 Dec 2016 20-F 01 May 2017 2016 FY
Q4 2015 ¥0 ¥0 31 Dec 2015 20-F 01 May 2017 2016 FY
Q4 2014 ¥0 ¥0 31 Dec 2014 20-F 18 Apr 2016 2015 FY
Q4 2013 ¥0 31 Dec 2013 20-F 17 Apr 2015 2014 FY

JD.com, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2019 $11,571,000 -$3,433,000 -23% 31 Dec 2019 20-F 15 Apr 2020 2019 FY
Q3 2019 $12,159,000 30 Sep 2019 6-K 03 Dec 2019 2019 Q3
Q4 2018 $15,004,000 31 Dec 2018 20-F 15 Apr 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.