Deferred Tax Assets, Net of Valuation Allowance of Alibaba Group Holding Ltd from 31 Mar 2014 to 31 Mar 2025

Taxonomy & unit
us-gaap: CNY
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Alibaba Group Holding Ltd quarterly Deferred Tax Assets, Net of Valuation Allowance in CNY history and change rate from 31 Mar 2014 to 31 Mar 2025.
  • Alibaba Group Holding Ltd Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Mar 2025 was ¥13,161,000,000, a 16% increase 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 (%)

Alibaba Group Holding Ltd Quarterly Deferred Tax Assets, Net of Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 ¥13,161,000,000 +¥1,800,000,000 +16% 31 Mar 2025 20-F 26 Jun 2025 2025 FY
Q1 2024 ¥11,361,000,000 -¥4,133,000,000 -27% 31 Mar 2024 20-F 26 Jun 2025 2025 FY
Q1 2023 ¥15,494,000,000 +¥1,019,000,000 +7% 31 Mar 2023 20-F 23 May 2024 2024 FY
Q1 2022 ¥14,475,000,000 +¥3,434,000,000 +31% 31 Mar 2022 20-F 21 Jul 2023 2023 FY
Q1 2021 ¥11,041,000,000 +¥3,451,000,000 +45% 31 Mar 2021 20-F 26 Jul 2022 2022 FY
Q3 2020 ¥8,027,000,000 30 Sep 2020 6-K 02 Feb 2021 2020 Q2
Q1 2020 ¥7,590,000,000 +¥5,057,000,000 +200% 31 Mar 2020 20-F 27 Jul 2021 2021 FY
Q1 2019 ¥2,533,000,000 +¥351,000,000 +16% 31 Mar 2019 6-K 02 Feb 2021 2020 FY
Q1 2018 ¥2,182,000,000 +¥1,144,000,000 +110% 31 Mar 2018 6-K 13 Nov 2019 2019 FY
Q1 2017 ¥1,038,000,000 +¥557,000,000 +116% 31 Mar 2017 20-F 27 Jul 2018 2018 FY
Q1 2016 ¥481,000,000 +¥68,000,000 +16% 31 Mar 2016 6-K 24 Nov 2017 2017 FY
Q1 2015 ¥413,000,000 +¥156,000,000 +61% 31 Mar 2015 20-F 24 May 2016 2016 FY
Q1 2014 ¥257,000,000 31 Mar 2014 20-F 25 Jun 2015 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.