TCTM Kids IT Education Inc. Quarterly Deferred Tax Assets, Valuation Allowance in CNY from Q4 2013 to Q4 2023

Taxonomy & unit
us-gaap: CNY and USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
TCTM Kids IT Education Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • TCTM Kids IT Education Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was ¥135M, a 14.8% decline 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 135M -23.4M -14.8% Dec 31, 2023 20-F 2024-04-19
Q4 2022 159M +18.2M +12.9% Dec 31, 2022 20-F 2024-04-19
Q4 2021 141M +136M +2990% Dec 31, 2021 20-F 2024-04-19
Q4 2020 4.55M -135M -96.7% Dec 31, 2020 20-F 2024-04-19
Q4 2019 139M -30.4M -17.9% Dec 31, 2019 20-F 2023-04-28
Q4 2018 170M +97.3M +135% Dec 31, 2018 20-F 2022-04-26
Q4 2017 72.3M +34.8M +92.6% Dec 31, 2017 20-F 2021-04-13
Q4 2016 37.5M +8.94M +31.3% Dec 31, 2016 20-F 2020-06-11
Q4 2015 28.6M +14.2M +99% Dec 31, 2015 20-F 2020-04-24
Q4 2014 14.4M +10.7M +294% Dec 31, 2014 20-F 2018-04-30
Q4 2013 3.65M Dec 31, 2013 20-F 2017-04-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.